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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,000
Closing Date
29 Nov 2023, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
KANTH ROAD STHIT NAVEEN NAGAR MOD PAR DONO SIDE YATAYAT KO SUGAM BANAANE HETU C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE.
2023_DOLBU_863379_50
304/PA-2/CE/NNM/2023-24 Date 08-11-2023
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,000
4 Dec 2023
24 Nov 2023
30 Nov 2023
24 Nov 2023
29 Nov 2023
24 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: BIJENDER KUMAR PAL Created Date/Time: 04-Dec-2023 05:22 PM Tender Title: (LINE 150) KANTH ROAD STHIT NAVEEN NAGAR MOD PAR DONO SIDE YATAYAT KO SUGAM BANAANE HETU C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE. Tender ID: 2023_DOLBU_863379_50
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : KANTH ROAD STHIT NAVEEN NAGAR MOD PAR DONO SIDE YATAYAT KO SUGAM BANAANE HETU C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE.
Contract No: 304/PA-2/CE/NNM/2023-24 Date 08-11-2023 (Line 150)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GOKAL CONTRACTOR(GSTN-09IGKPS9339J1ZP) 837216.00 -37.30 524934.43 Five Lakh Twenty Four Thousand Nine Hundred and Thirty Four
2.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 837216.00 -2.00 820471.68 Eight Lakh Twenty Thousand Four Hundred and Seventy One
3.00 M/S RAKESH KUMAR GUPTA CONTRACTOR(GSTN-09ADEPG2468H1ZJ) 837216.00 -1.00 828843.84 Eight Lakh Twenty Eight Thousand Eight Hundred and Fourty Three
4.00 M/S CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 837216.00 -37.17 526022.81 Five Lakh Twenty Six Thousand Twenty Two
5.00 NEETU GUPTA(GSTN-09AFAPG9405N1Z7) 837216.00 -37.86 520246.02 Five Lakh Twenty Thousand Two Hundred and Fourty Six
6.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 837216.00 -36.72 529790.28 Five Lakh Twenty Nine Thousand Seven Hundred and Ninty
7.00 M/S PRADEEP KUMAR(GSTN-09AOJPK0115R1ZM) 837216.00 -37.12 526441.42 Five Lakh Twenty Six Thousand Four Hundred and Fourty One
8.00 M/S GENERATION BUILDERS(GSTN-09AAPFG5677A1Z4) 837216.00 -.50 833029.92 Eight Lakh Thirty Three Thousand Twenty Nine
Lowest Amount Quoted BY: NEETU GUPTA(520246.02)
BOQ Summary Details Tender Title: (LINE 150) KANTH ROAD STHIT NAVEEN NAGAR MOD PAR DONO SIDE YATAYAT KO SUGAM BANAANE HETU C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE. Tender ID: 2023_DOLBU_863379_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEETU GUPTA 520246.02 L1
2 M/S GOKAL CONTRACTOR 524934.43 L2
3 M/S CIVIL CONSTRUCTION 526022.81 L3
4 M/S PRADEEP KUMAR 526441.42 L4
5 M/S MAHIR KHAN 529790.28 L5
6 M/S MUKESH KUMAR GUPTA CONTRACTOR 820471.68 L6
7 M/S RAKESH KUMAR GUPTA CONTRACTOR 828843.84 L7
8 M/S GENERATION BUILDERS 833029.92 L8
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