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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹17,600
Closing Date
9 Jul 2021, 5:00 pmClosed
CE MDA
MDA MORADABAD
NYA MORADABAD YOJNA MEIN VARSHA JAL NIKASI HETU MUKHYA NAALE KI SAFAI EVM NAALE KE SAMANTR ROOD PATRI KI SAFAI KA KARYA
2021_MDA_600983_1
36/CE/MDA/20-21_3
Open Tender
Civil Works
Percentage
90 days
NYA MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
Yes
MDA
₹17,600
Yes
MDA MORADABAD
1 Sept 2021
3 Jul 2021
12 Jul 2021
3 Jul 2021
9 Jul 2021
3 Jul 2021
6 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Srivastava Created Date/Time: 01-Sep-2021 12:57 PM Tender Title: NYA MORADABAD YOJNA MEIN VARSHA JAL NIKASI HETU MUKHYA NAALE KI SAFAI EVM NAALE KE SAMANTR ROOD PATRI KI SAFAI KA KARYA Tender ID: 2021_MDA_600983_1
Tender Inviting Authority: MORADABAD DEVELOPMENT AUTHORITY
Name of Work: Cleaning of Nala's and roads side patteries along Nala's situated in Naya Moradabad Yojana.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SOHAN LAL CONTRACTOR(GSTN-09AHLPL3726G1Z6) 878742.000 -6.660 820217.783 Eight Lakh Twenty Thousand Two Hundred and Seventeen
2.00 NIDHI BUILDCON(GSTN-NA) 878742.000 -9.999 790876.587 Seven Lakh Ninty Thousand Eight Hundred and Seventy Six
3.00 KARAM PAL SINGH(GSTN-NA) 878742.000 10.890 974437.004 Nine Lakh Seventy Four Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: NIDHI BUILDCON(790876.587)
BOQ Summary Details Tender Title: NYA MORADABAD YOJNA MEIN VARSHA JAL NIKASI HETU MUKHYA NAALE KI SAFAI EVM NAALE KE SAMANTR ROOD PATRI KI SAFAI KA KARYA Tender ID: 2021_MDA_600983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIDHI BUILDCON 790876.587 L1
2 M/S SOHAN LAL CONTRACTOR 820217.783 L2
3 KARAM PAL SINGH 974437.004 L3
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