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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.8 L
EMD Value
₹38,100
Closing Date
8 Oct 2024, 4:00 pmClosed
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line-23, Ward-43 Sitapuri me gali no.-01 me shiv mandir ke peeche CC interlocking tiles lagane ka karya. As per tender notice.
2024_DOLBU_960206_23
259/PA-2/CE/NNM/2024 DATE 24/09/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹38,100
6 Dec 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 18-Nov-2024 09:39 PM Tender Title: Line-23, Ward-43 Sitapuri me gali no.-01 me shiv mandir ke peeche CC interlocking tiles lagane ka karya. As per tender notice. Tender ID: 2024_DOLBU_960206_23
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-23, Ward-43 Sitapuri me gali no.-01 me shiv mandir ke peeche CC interlocking tiles lagane ka karya. As per tender notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.- 23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITRAPAL CONTRACTOR (GSTN-09AHNPM7659P2Z3) BID ID -4623092 380131.83 -15.00 323112.06 Three Lakh Twenty Three Thousand One Hundred and Tweleve
2.00 M/S JAGDISH PRASAD CONTRACTOR (GSTN-09AJVPP2620F1ZY) BID ID -4627544 380131.83 -15.00 323112.06 Three Lakh Twenty Three Thousand One Hundred and Tweleve
3.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4629055 380131.83 -15.00 323112.06 Three Lakh Twenty Three Thousand One Hundred and Tweleve
4.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -4631533 380131.83 -15.00 323112.06 Three Lakh Twenty Three Thousand One Hundred and Tweleve
5.00 DINESH SINGH (GSTN-09AXBPS0949L1ZY) BID ID -4637007 380131.83 -15.00 323112.06 Three Lakh Twenty Three Thousand One Hundred and Tweleve
6.00 A K TRADERS (GSTN-NA) BID ID -4636364 380131.83 -15.00 323112.06 Three Lakh Twenty Three Thousand One Hundred and Tweleve
7.00 MOHD SALIM CONTRACTOR (GSTN-NA) BID ID -4630852 380131.83 -15.00 323112.06 Three Lakh Twenty Three Thousand One Hundred and Tweleve
8.00 sonu contractor (GSTN-NA) BID ID -4628928 380131.83 -15.00 323112.06 Three Lakh Twenty Three Thousand One Hundred and Tweleve
9.00 M.H. CONSTRUCTION (GSTN-NA) BID ID -4636865 380131.83 -15.00 323112.06 Three Lakh Twenty Three Thousand One Hundred and Tweleve
10.00 SHIV CONSTRUCTION (GSTN-NA) BID ID -4634985 380131.83 -15.00 323112.06 Three Lakh Twenty Three Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: MITRAPAL CONTRACTOR,M/S JAGDISH PRASAD CONTRACTOR,sonu contractor,M/S SANJAY KUMAR CONTRACTOR,MOHD SALIM CONTRACTOR,neeraj gupta,SHIV CONSTRUCTION,A K TRADERS,M.H. CONSTRUCTION,DINESH SINGH(323112.06)
BOQ Summary Details Tender Title: Line-23, Ward-43 Sitapuri me gali no.-01 me shiv mandir ke peeche CC interlocking tiles lagane ka karya. As per tender notice. Tender ID: 2024_DOLBU_960206_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITRAPAL CONTRACTOR (BID ID -4623092) 323112.06 L1
2 M/S JAGDISH PRASAD CONTRACTOR (BID ID -4627544) 323112.06 L1
3 sonu contractor (BID ID -4628928) 323112.06 L1
4 M/S SANJAY KUMAR CONTRACTOR (BID ID -4629055) 323112.06 L1
5 MOHD SALIM CONTRACTOR (BID ID -4630852) 323112.06 L1
6 neeraj gupta (BID ID -4631533) 323112.06 L1
7 SHIV CONSTRUCTION (BID ID -4634985) 323112.06 L1
8 A K TRADERS (BID ID -4636364) 323112.06 L1
9 M.H. CONSTRUCTION (BID ID -4636865) 323112.06 L1
10 DINESH SINGH (BID ID -4637007) 323112.06 L1
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