Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹3.4 L
EMD Value
₹33,700
Closing Date
25 Dec 2024, 4:30 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
ward-21 mahendra chakki wale se preetam ke ghar tak CC tiles marammat ka karya. As per tender notice.
2024_DOLBU_983839_74
345/PA-2/CE/NNM/2024 Dated 03-12-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹33,700
2 Jan 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 02-Jan-2025 01:27 AM Tender Title: (LINE 274) ward-21 mahendra chakki wale se preetam ke ghar tak CC tiles marammat ka karya. As per tender notice. Tender ID: 2024_DOLBU_983839_74
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-274, ward-21 mahendra chakki wale se preetam ke ghar tak CC tiles marammat ka karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 274)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4810010 335619.90 -.25 334780.85 Three Lakh Thirty Four Thousand Seven Hundred and Eighty
2.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4808243 335619.90 -.10 335284.28 Three Lakh Thirty Five Thousand Two Hundred and Eighty Four
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4806128 335619.90 -.10 335284.28 Three Lakh Thirty Five Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: RAM KUNWAR(334780.85)
BOQ Summary Details Tender Title: (LINE 274) ward-21 mahendra chakki wale se preetam ke ghar tak CC tiles marammat ka karya. As per tender notice. Tender ID: 2024_DOLBU_983839_74
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KUNWAR (BID ID -4810010) 334780.85 L1
2 MAA CONSTRUCTION (BID ID -4806128) 335284.28 L2
3 INDRA ENTERPRISES (BID ID -4808243) 335284.28 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .