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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Admitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.3 L
EMD Value
₹63,000
Closing Date
21 May 2022, 4:30 pmClosed
CE, NNM
NAGAR NIGAM JALKAL COMPOUND, PILI KOTHI, MORADABAD
PART NO- 08 WARD 17 VALMIKI BASTI SE PARSHAD JI KE MAKAAN HOTE HUE SEEWER PLANT TAK VA PUNJABI DHARMSHALA SE LOCOSHED PULL TAK, WARD NO- 17 ME CHANDRA NAGAR ME RAILWAY KI PULIYA SE GURUDWARA HOTE HUE TRANSFORMER TAK, BHUMIGAT NAALE KI SAFAI
2022_DOLBU_699014_7
43/PA-2/CE/NNM/2022-23 Dated 10-05-2022
Open Tender
Civil Works
Percentage
15 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹63,000
24 May 2022
12 May 2022
21 May 2022
12 May 2022
21 May 2022
12 May 2022
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 23-May-2022 11:07 PM Tender Title: (LINE 07) PART NO- 08 WARD 17 VALMIKI BASTI SE PARSHAD JI KE MAKAAN HOTE HUE SEEWER PLANT TAK VA PUNJABI DHARMSHALA SE LOCOSHED PULL TAK, WARD NO- 17 ME CHANDRA NAGAR ME RAILWAY KI PULIYA SE GURUDWARA HOTE HUE TRANSFORMER TAK, BHUMIGAT NAALE KI SAFAI Tender ID: 2022_DOLBU_699014_7
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : PART NO- 08 WARD NO- 17 VALMIKI BASTI SE PARSHAD JI KE MAKAAN HOTE HUE SEEWER PLANT TAK VA PUNJABI DHARMSHALA SE LOCOSHED PULL TAK, WARD NO- 17 ME CHANDRA NAGAR ME RAILWAY KI PULIYA SE GURUDWARA HOTE HUE TRANSFORMER TAK, BHUMIGAT NAALE KI SAFAI KA KARYE.
Contract No: 43/PA-2/CE/NNM/2022-23 Dated 10-05-2022 (Line 07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MS BUILDERS(GSTN-09ABAFM0827C1ZP) 626749.00 -8.99 570404.26 Five Lakh Seventy Thousand Four Hundred and Four
2.00 KANCHAN RANA(GSTN-09BLLPR6777A1ZL) 626749.00 -19.99 501461.87 Five Lakh One Thousand Four Hundred and Sixty One
3.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 626749.00 -11.86 552416.57 Five Lakh Fifty Two Thousand Four Hundred and Sixteen
4.00 RAHUL SINGH CONSTRUCTION(GSTN-09AANFR2179N1ZD) 626749.00 -.05 626435.63 Six Lakh Twenty Six Thousand Four Hundred and Thirty Five
5.00 OM CONSTRUCTION(GSTN-09BKOPK0151R1ZK) 626749.00 -.21 625432.83 Six Lakh Twenty Five Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: KANCHAN RANA(501461.87)
BOQ Summary Details Tender Title: (LINE 07) PART NO- 08 WARD 17 VALMIKI BASTI SE PARSHAD JI KE MAKAAN HOTE HUE SEEWER PLANT TAK VA PUNJABI DHARMSHALA SE LOCOSHED PULL TAK, WARD NO- 17 ME CHANDRA NAGAR ME RAILWAY KI PULIYA SE GURUDWARA HOTE HUE TRANSFORMER TAK, BHUMIGAT NAALE KI SAFAI Tender ID: 2022_DOLBU_699014_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANCHAN RANA 501461.87 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 552416.57 L2
3 M/S MS BUILDERS 570404.26 L3
4 OM CONSTRUCTION 625432.83 L4
5 RAHUL SINGH CONSTRUCTION 626435.63 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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