Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.2 L
EMD Value
₹82,000
Closing Date
6 Jun 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 60 ASALATPURA ME GALI NO- 07, GALI NO- 08 VA NANHE THEKEDAR WALI GALI ME C.C. INTERLOCKING TILES SADAK SUDHAAR KARYE.
2024_DOLBU_924710_28
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹82,000
7 Jun 2024
18 May 2024
7 Jun 2024
18 May 2024
6 Jun 2024
18 May 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 11-Jun-2024 01:59 PM Tender Title: (LINE 128) WARD NO- 60 ASALATPURA ME GALI NO- 07, GALI NO- 08 VA NANHE THEKEDAR WALI GALI ME C.C. INTERLOCKING TILES SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_924710_28
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 60 ASALATPURA ME GALI NO- 07, GALI NO- 08 VA NANHE THEKEDAR WALI GALI ME C.C. INTERLOCKING TILES SADAK SUDHAAR KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 128)
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 WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4353239 818344.00 -15.00 695592.40 Six Lakh Ninty Five Thousand Five Hundred and Ninty Two
2.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4353387 818344.00 -5.00 777426.80 Seven Lakh Seventy Seven Thousand Four Hundred and Twenty Six
3.00 M/S SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4353692 818344.00 -15.00 695592.40 Six Lakh Ninty Five Thousand Five Hundred and Ninty Two
4.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4354007 818344.00 -15.00 695592.40 Six Lakh Ninty Five Thousand Five Hundred and Ninty Two
5.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4354273 818344.00 -15.00 695592.40 Six Lakh Ninty Five Thousand Five Hundred and Ninty Two
6.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4357441 818344.00 -15.00 695592.40 Six Lakh Ninty Five Thousand Five Hundred and Ninty Two
7.00 IRFAN HUSSAIN CONTRACTOR(GSTN-NA)--4352587 818344.00 -15.00 695592.40 Six Lakh Ninty Five Thousand Five Hundred and Ninty Two
8.00 MAA CONSTRUCTION(GSTN-NA)--4353783 818344.00 -15.00 695592.40 Six Lakh Ninty Five Thousand Five Hundred and Ninty Two
9.00 HARIRAJ SINGH(GSTN-NA)--4353945 818344.00 -15.00 695592.40 Six Lakh Ninty Five Thousand Five Hundred and Ninty Two
10.00 M/S MOHD SHAMEEM CONTRACTOR(GSTN-NA)--4353365 818344.00 -15.00 695592.40 Six Lakh Ninty Five Thousand Five Hundred and Ninty Two
11.00 M/S KUBA TRADERS(GSTN-NA)--4353901 818344.00 -15.00 695592.40 Six Lakh Ninty Five Thousand Five Hundred and Ninty Two
12.00 M/S SUMAN CONSTRUCTION(GSTN-NA)--4353929 818344.00 -15.00 695592.40 Six Lakh Ninty Five Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: IRFAN HUSSAIN CONTRACTOR,M/S WASEEM AHMAD CONTRACTOR,M/S MOHD SHAMEEM CONTRACTOR,M/S SARTHAK ENTERPRISES,MAA CONSTRUCTION,M/S KUBA TRADERS,M/S SUMAN CONSTRUCTION,HARIRAJ SINGH,M/S MUKESH KUMAR GUPTA CONTRACTOR,NEETU GUPTA,UDAY CONSTRUCTION(695592.40)
BOQ Summary Details Tender Title: (LINE 128) WARD NO- 60 ASALATPURA ME GALI NO- 07, GALI NO- 08 VA NANHE THEKEDAR WALI GALI ME C.C. INTERLOCKING TILES SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_924710_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY CONSTRUCTION 695592.40 L1
2 M/S WASEEM AHMAD CONTRACTOR 695592.40 L1
3 M/S MOHD SHAMEEM CONTRACTOR 695592.40 L1
4 IRFAN HUSSAIN CONTRACTOR 695592.40 L1
5 M/S SARTHAK ENTERPRISES 695592.40 L1
6 MAA CONSTRUCTION 695592.40 L1
7 M/S KUBA TRADERS 695592.40 L1
8 M/S SUMAN CONSTRUCTION 695592.40 L1
9 HARIRAJ SINGH 695592.40 L1
10 M/S MUKESH KUMAR GUPTA CONTRACTOR 695592.40 L1
11 NEETU GUPTA 695592.40 L1
12 M/S SUPER CONTRACTOR AND SUPPLIER 777426.80 L2
stage.html
html • 0.04 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .