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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 83 5M 1 SHIV GANGA PURAM YADAVPUR ROAD UMARPUR NEEWAN PRAYAGRAJ 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,100
Closing Date
8 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line-45, Ward-08 Himgiri me fan bekari se transfer tak CC tiles dwara sadak evam RCC dwara nali nirman karya. As per tender notice.
2024_DOLBU_960206_45
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
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹84,100
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: 19-Nov-2024 07:01 AM Tender Title: Line-45, Ward-08 Himgiri me fan bekari se transfer tak CC tiles dwara sadak evam RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_960206_45
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-45, Ward-08 Himgiri me fan bekari se transfer tak CC tiles dwara sadak evam RCC dwara nali nirman karya. As per tender notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.-45)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4628314 840270.00 -15.00 714229.50 Seven Lakh Fourteen Thousand Two Hundred and Twenty Nine
2.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4631982 840270.00 -15.00 714229.50 Seven Lakh Fourteen Thousand Two Hundred and Twenty Nine
3.00 KANCHAN RANA (GSTN-09BLLPR6777A1ZL) BID ID -4636809 840270.00 -15.00 714229.50 Seven Lakh Fourteen Thousand Two Hundred and Twenty Nine
4.00 M/S LALIA LAND INDUSTRIES (GSTN-09AKXPR9885M1ZG) BID ID -4637103 840270.00 -15.00 714229.50 Seven Lakh Fourteen Thousand Two Hundred and Twenty Nine
5.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4637108 840270.00 -15.00 714229.50 Seven Lakh Fourteen Thousand Two Hundred and Twenty Nine
6.00 HSJ CONSTRUCTION (GSTN-NA) BID ID -4634296 840270.00 -15.00 714229.50 Seven Lakh Fourteen Thousand Two Hundred and Twenty Nine
7.00 HARSHIT TRADERS (GSTN-NA) BID ID -4636579 840270.00 -15.00 714229.50 Seven Lakh Fourteen Thousand Two Hundred and Twenty Nine
8.00 Chauhan Construction (GSTN-NA) BID ID -4636299 840270.00 -15.00 714229.50 Seven Lakh Fourteen Thousand Two Hundred and Twenty Nine
9.00 M/S GAFFAR HUSAIN CONTRACTOR (GSTN-NA) BID ID -4635741 840270.00 -15.00 714229.50 Seven Lakh Fourteen Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: UDAY CONSTRUCTION,RAJENDRA KUMAR,HSJ CONSTRUCTION,M/S GAFFAR HUSAIN CONTRACTOR,Chauhan Construction,HARSHIT TRADERS,KANCHAN RANA,M/S LALIA LAND INDUSTRIES,RUBEENA MALIK CONTRACTOR(714229.50)
BOQ Summary Details Tender Title: Line-45, Ward-08 Himgiri me fan bekari se transfer tak CC tiles dwara sadak evam RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_960206_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY CONSTRUCTION (BID ID -4628314) 714229.50 L1
2 RAJENDRA KUMAR (BID ID -4631982) 714229.50 L1
3 HSJ CONSTRUCTION (BID ID -4634296) 714229.50 L1
4 M/S GAFFAR HUSAIN CONTRACTOR (BID ID -4635741) 714229.50 L1
5 Chauhan Construction (BID ID -4636299) 714229.50 L1
6 HARSHIT TRADERS (BID ID -4636579) 714229.50 L1
7 KANCHAN RANA (BID ID -4636809) 714229.50 L1
8 M/S LALIA LAND INDUSTRIES (BID ID -4637103) 714229.50 L1
9 RUBEENA MALIK CONTRACTOR (BID ID -4637108) 714229.50 L1
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