Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 4 | Admitted-Finance HOUSE NO 40 KAJAL VASAN GANJ NEAR SHIV MANDIR DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹1.2 L
Closing Date
25 Dec 2024, 4:30 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
Line-20, ward-05, Raj tent house se Sushil ke makan tak aantrik galiyo ka CC tiles dwara sadak evam RCC dwara nali sudhar karya. As per tender notice.
2024_DOLBU_982600_20
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
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.2 L
1 Jan 2025
11 Dec 2024
26 Dec 2024
11 Dec 2024
25 Dec 2024
11 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 05:46 PM Tender Title: (LINE 020) Line-20, ward-05, Raj tent house se Sushil ke makan tak aantrik galiyo ka CC tiles dwara sadak evam RCC dwara nali sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_20
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-20, ward-05, Raj tent house se Sushil ke makan tak aantrik galiyo ka CC tiles dwara sadak evam RCC dwara nali sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (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 M/S AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4809543 1234972.49 -1.00 1222622.77 Tweleve Lakh Twenty Two Thousand Six Hundred and Twenty Two
2.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4810994 1234972.49 1.00 1247322.21 Tweleve Lakh Fourty Seven Thousand Three Hundred and Twenty Two
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4809582 1234972.49 -.10 1233737.52 Tweleve Lakh Thirty Three Thousand Seven Hundred and Thirty Seven
4.00 N V INDUSTRIES (GSTN-NA) BID ID -4806779 1234972.49 -.05 1234355.00 Tweleve Lakh Thirty Four Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: M/S AMIT KUMAR AND COMPANY(1222622.77)
BOQ Summary Details Tender Title: (LINE 020) Line-20, ward-05, Raj tent house se Sushil ke makan tak aantrik galiyo ka CC tiles dwara sadak evam RCC dwara nali sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT KUMAR AND COMPANY (BID ID -4809543) 1222622.77 L1
2 MAA CONSTRUCTION (BID ID -4809582) 1233737.52 L2
3 N V INDUSTRIES (BID ID -4806779) 1234355.00 L3
4 M/S ASHUTOSH BUILDERS (BID ID -4810994) 1247322.21 L4
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 .