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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance M A ASSOCIATES 8 ASHIYANA KANTH ROAD MORADABAD 244001 | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | -1.20% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹66,107.81 (0.30%)Admitted-Finance H I C 4 RAMGANGA VIHAR PHASE 2 NEAR GUPTA NURSING HOME THANA CIVIL LINES TEHSIL DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | -0.90% | ₹2.2 Cr+₹66,107.81 (0.30%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹1.1 L (0.51%)Admitted-Finance KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | -0.70% | ₹2.2 Cr+₹1.1 L (0.51%) | L3 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹22.0 L
Closing Date
31 Jul 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
TRANSPORT NAGAR ME KABRISTAN SE E-56 TAK, A-28 SE PANI KI TANKI TAK VA A-24 SE SAMBHAL ROAD TAK HOTMIX DWARA SADAK SUDHAAR EVAM C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE.
2024_DOLBU_939130_1
122/PA-2/CE/NNM/2024 Dated 10-07-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹22.0 L
2 Aug 2024
18 Jul 2024
31 Jul 2024
18 Jul 2024
31 Jul 2024
18 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 02-Aug-2024 03:17 PM Tender Title: (LINE 01) TRANSPORT NAGAR ME KABRISTAN SE E-56 TAK, A-28 SE PANI KI TANKI TAK VA A-24 SE SAMBHAL ROAD TAK HOTMIX DWARA SADAK SUDHAAR EVAM C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_939130_1
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : TRANSPORT NAGAR ME KABRISTAN SE E-56 TAK, A-28 SE PANI KI TANKI TAK VA A-24 SE SAMBHAL ROAD TAK HOTMIX DWARA SADAK SUDHAAR EVAM C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE.
Contract No: 122/PA-2/CE/NNM/2024 Dated 10-07-2024 (Line 01)
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 M A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -4429008 22035936.00 -.70 21881684.45 Two Crore Eighteen Lakh Eighty One Thousand Six Hundred and Eighty Four
2.00 M/S M.A. ASSOCIATES(GSTN-NA)--4427442 22035936.00 -1.20 21771504.77 Two Crore Seventeen Lakh Seventy One Thousand Five Hundred and Four
3.00 M/S shri yash industries(GSTN-NA)--4427366 22035936.00 -.90 21837612.58 Two Crore Eighteen Lakh Thirty Seven Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: M/S M.A. ASSOCIATES(21771504.77)
BOQ Summary Details Tender Title: (LINE 01) TRANSPORT NAGAR ME KABRISTAN SE E-56 TAK, A-28 SE PANI KI TANKI TAK VA A-24 SE SAMBHAL ROAD TAK HOTMIX DWARA SADAK SUDHAAR EVAM C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_939130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.A. ASSOCIATES 21771504.77 L1
2 M/S shri yash industries 21837612.58 L2
3 M/S M A DEVELOPERS AND ENGINEERS 21881684.45 L3
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