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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.6 L
EMD Value
₹55,700
Closing Date
2 Jan 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
MAINATHHER KE GAUSHALA ROAD STHIT GATA NO- 1009 PAR SUBMERSIBLE PUMP VA GUARD ROOM KA NIRMAN KARYE.
2023_DOLBU_875066_3
354/PA-2/CE/NNM/2023-24 Date 27-12-2023
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹55,700
4 Jan 2024
28 Dec 2023
2 Jan 2024
28 Dec 2023
2 Jan 2024
28 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 04-Jan-2024 02:01 PM Tender Title: (LINE 03) MAINATHHER KE GAUSHALA ROAD STHIT GATA NO- 1009 PAR SUBMERSIBLE PUMP VA GUARD ROOM KA NIRMAN KARYE. Tender ID: 2023_DOLBU_875066_3
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : MAINATHHER KE GAUSHALA ROAD STHIT GATA NO- 1009 PAR SUBMERSIBLE PUMP VA GUARD ROOM KA NIRMAN KARYE.
Contract No: 354/PA-2/CE/NNM/2023-24 Date 27-12-2023 (Line 03)
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 LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 556592.00 -20.00 445273.60 Four Lakh Fourty Five Thousand Two Hundred and Seventy Three
2.00 M/S DHANKAR CONSTRUCTION(GSTN-09DSKPS7758Q1Z9) 556592.00 -1.00 551026.08 Five Lakh Fifty One Thousand Twenty Six
3.00 SUNSHINE CONTRACTORS(GSTN-09AAFPZ6992D2ZZ) 556592.00 -1.25 549634.60 Five Lakh Fourty Nine Thousand Six Hundred and Thirty Four
4.00 M/S SUPER CONTRACTOR AND SUPPLIER(GSTN-09BGIPK3514Q1ZW) 556592.00 -7.86 512843.87 Five Lakh Tweleve Thousand Eight Hundred and Fourty Three
5.00 M/S SANJAY KUMAR CONTRACTOR(GSTN-09BLSPK8013K1ZJ) 556592.00 -2.36 543456.43 Five Lakh Fourty Three Thousand Four Hundred and Fifty Six
6.00 RAJENDRA KUMAR(GSTN-09AMLPK2420P1ZO) 556592.00 -9.11 505886.47 Five Lakh Five Thousand Eight Hundred and Eighty Six
7.00 M/S SATISH KUMAR(GSTN-09CAMPS9162D2Z5) 556592.00 -1.40 548799.71 Five Lakh Fourty Eight Thousand Seven Hundred and Ninty Nine
8.00 SHREE KRISHNA BUILDERS(GSTN-NA) 556592.00 1.00 562157.92 Five Lakh Sixty Two Thousand One Hundred and Fifty Seven
9.00 STARLANE CONSTRUCTION(GSTN-NA) 556592.00 -1.28 549467.62 Five Lakh Fourty Nine Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S LALIA LAND INDUSTRIES(445273.60)
BOQ Summary Details Tender Title: (LINE 03) MAINATHHER KE GAUSHALA ROAD STHIT GATA NO- 1009 PAR SUBMERSIBLE PUMP VA GUARD ROOM KA NIRMAN KARYE. Tender ID: 2023_DOLBU_875066_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALIA LAND INDUSTRIES 445273.60 L1
2 RAJENDRA KUMAR 505886.47 L2
3 M/S SUPER CONTRACTOR AND SUPPLIER 512843.87 L3
4 M/S SANJAY KUMAR CONTRACTOR 543456.43 L4
5 M/S SATISH KUMAR 548799.71 L5
6 STARLANE CONSTRUCTION 549467.62 L6
7 SUNSHINE CONTRACTORS 549634.60 L7
8 M/S DHANKAR CONSTRUCTION 551026.08 L8
9 SHREE KRISHNA BUILDERS 562157.92 L9
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