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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹83,000
Closing Date
26 Nov 2024, 4:00 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 MORADABAD
WARD NO- 02 ME VINOD KE MAKAAN SE SANDEEP KE MAKAAN TAK C.C. TILES VA R.C.C. DWARA NAALI DWARA SADAK KA KARYE.
2024_DOLBU_975182_20
323/PA-2/CE/NNM/2024 Dated 18-11-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹83,000
10 Dec 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 30-Nov-2024 06:33 AM Tender Title: (LINE 20) WARD NO- 02 ME VINOD KE MAKAAN SE SANDEEP KE MAKAAN TAK C.C. TILES VA R.C.C. DWARA NAALI DWARA SADAK KA KARYE. Tender ID: 2024_DOLBU_975182_20
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 02 ME VINOD KE MAKAAN SE SANDEEP KE MAKAAN TAK C.C. TILES VA R.C.C. DWARA NAALI DWARA SADAK KA KARYE.
Contract No: 323/PA-2/CE/NNM/2024 Dated 18-11-2024 (Line 20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4738169 828705.00 -15.00 704399.25 Seven Lakh Four Thousand Three Hundred and Ninty Nine
2.00 M/S SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4743867 828705.00 -15.00 704399.25 Seven Lakh Four Thousand Three Hundred and Ninty Nine
3.00 M/S PRADEEP KUMAR (GSTN-09AOJPK0115R1ZM) BID ID -4745462 828705.00 -15.00 704399.25 Seven Lakh Four Thousand Three Hundred and Ninty Nine
4.00 KANCHAN RANA (GSTN-09BLLPR6777A1ZL) BID ID -4745737 828705.00 -15.00 704399.25 Seven Lakh Four Thousand Three Hundred and Ninty Nine
5.00 M/S LALIA LAND INDUSTRIES (GSTN-09AKXPR9885M1ZG) BID ID -4746053 828705.00 -15.00 704399.25 Seven Lakh Four Thousand Three Hundred and Ninty Nine
6.00 M/s Dhriti Enterprizes (GSTN-NA) BID ID -4739799 828705.00 -15.00 704399.25 Seven Lakh Four Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: F K ENTERPRISES,M/s Dhriti Enterprizes,M/S SARTHAK ENTERPRISES,M/S PRADEEP KUMAR,KANCHAN RANA,M/S LALIA LAND INDUSTRIES(704399.25)
BOQ Summary Details Tender Title: (LINE 20) WARD NO- 02 ME VINOD KE MAKAAN SE SANDEEP KE MAKAAN TAK C.C. TILES VA R.C.C. DWARA NAALI DWARA SADAK KA KARYE. Tender ID: 2024_DOLBU_975182_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 F K ENTERPRISES (BID ID -4738169) 704399.25 L1
2 M/s Dhriti Enterprizes (BID ID -4739799) 704399.25 L1
3 M/S SARTHAK ENTERPRISES (BID ID -4743867) 704399.25 L1
4 M/S PRADEEP KUMAR (BID ID -4745462) 704399.25 L1
5 KANCHAN RANA (BID ID -4745737) 704399.25 L1
6 M/S LALIA LAND INDUSTRIES (BID ID -4746053) 704399.25 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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