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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.2 L
EMD Value
₹42,500
Closing Date
29 Nov 2023, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 65 ME KANCHAN HALWAI SE KOYAL WALI MASJID HOTE HUE SHALIMAR HOSPITAL TAK C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE.
2023_DOLBU_863379_16
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
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹42,500
10 Dec 2023
23 Nov 2023
30 Nov 2023
23 Nov 2023
29 Nov 2023
23 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: BIJENDER KUMAR PAL Created Date/Time: 10-Dec-2023 04:48 PM Tender Title: (LINE 116) WARD NO- 65 ME KANCHAN HALWAI SE KOYAL WALI MASJID HOTE HUE SHALIMAR HOSPITAL TAK C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE. Tender ID: 2023_DOLBU_863379_16
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 65 ME KANCHAN HALWAI SE KOYAL WALI MASJID HOTE HUE SHALIMAR HOSPITAL TAK C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE.
Contract No: 304/PA-2/CE/NNM/2023-24 Date 08-11-2023 (Line 116)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MECCA CONSTRUCTION(GSTN-09DEIPB6197E1ZB) 424369.00 -40.05 254409.22 Two Lakh Fifty Four Thousand Four Hundred and Nine
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 424369.00 -40.60 252075.19 Two Lakh Fifty Two Thousand Seventy Five
3.00 F K ENTERPRISES(GSTN-09ASTPK4561B1ZJ) 424369.00 -40.10 254197.03 Two Lakh Fifty Four Thousand One Hundred and Ninty Seven
4.00 MEHBOOB HUSSAIN CONTRACTOR(GSTN-09AARPH2478LIZ0) 424369.00 -25.55 315942.72 Three Lakh Fifteen Thousand Nine Hundred and Fourty Two
5.00 M/S AMIT KUMAR AND COMPANY(GSTN-08ABFFA1593G1ZF) 424369.00 -38.00 263108.78 Two Lakh Sixty Three Thousand One Hundred and Eight
6.00 A S DEVELOPERS(GSTN-NA) 424369.00 -37.10 266928.10 Two Lakh Sixty Six Thousand Nine Hundred and Twenty Eight
7.00 PARVEEN CONSTRUCTION(GSTN-NA) 424369.00 -33.33 282926.81 Two Lakh Eighty Two Thousand Nine Hundred and Twenty Six
8.00 INDRA ENTERPRISES(GSTN-NA) 424369.00 -35.53 273590.69 Two Lakh Seventy Three Thousand Five Hundred and Ninty
9.00 MOHD SALIM CONTRACTOR(GSTN-NA) 424369.00 -38.86 259459.21 Two Lakh Fifty Nine Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S MAHIR KHAN(252075.19)
BOQ Summary Details Tender Title: (LINE 116) WARD NO- 65 ME KANCHAN HALWAI SE KOYAL WALI MASJID HOTE HUE SHALIMAR HOSPITAL TAK C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE. Tender ID: 2023_DOLBU_863379_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHIR KHAN 252075.19 L1
2 F K ENTERPRISES 254197.03 L2
3 MECCA CONSTRUCTION 254409.22 L3
4 MOHD SALIM CONTRACTOR 259459.21 L4
5 M/S AMIT KUMAR AND COMPANY 263108.78 L5
6 A S DEVELOPERS 266928.10 L6
7 INDRA ENTERPRISES 273590.69 L7
8 PARVEEN CONSTRUCTION 282926.81 L8
9 MEHBOOB HUSSAIN CONTRACTOR 315942.72 L9
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