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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance MORADABAD CIRCLE PWD MORADABAD PROVINCIAL DIVISION PWD SAMBHAL | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance ALAD NAGAR KARHALA DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.2 L
EMD Value
₹92,000
Closing Date
28 Jun 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
lNAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 38 BARWALAN ME BHOLA KE MAKAAN SE GAGAN KE MAKAAN TAK VIJAY SE MEENA KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2024_DOLBU_931544_66
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹92,000
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 01-Jul-2024 09:32 AM Tender Title: (LINE 066) WARD NO- 38 BARWALAN ME BHOLA KE MAKAAN SE GAGAN KE MAKAAN TAK VIJAY SE MEENA KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_66
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 38 BARWALAN ME BHOLA KE MAKAAN SE GAGAN KE MAKAAN TAK VIJAY SE MEENA KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 066)
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 MS CONSTRUCTIONS (GSTN-09AUIPS9625D1Z7) BID ID -4375416 917356.00 -15.00 779752.60 Seven Lakh Seventy Nine Thousand Seven Hundred and Fifty Two
2.00 M/S UNITECH CONSTRUCTION (GSTN-09AVSPJ7748P1ZB) BID ID -4377004 917356.00 -15.00 779752.60 Seven Lakh Seventy Nine Thousand Seven Hundred and Fifty Two
3.00 M/S MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4377258 917356.00 -15.00 779752.60 Seven Lakh Seventy Nine Thousand Seven Hundred and Fifty Two
4.00 M/S CAPTAIN TRADERS (GSTN-09ADOPH8336D1ZD) BID ID -4377311 917356.00 -15.00 779752.60 Seven Lakh Seventy Nine Thousand Seven Hundred and Fifty Two
5.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4377803 917356.00 -15.00 779752.60 Seven Lakh Seventy Nine Thousand Seven Hundred and Fifty Two
6.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4377985 917356.00 -15.00 779752.60 Seven Lakh Seventy Nine Thousand Seven Hundred and Fifty Two
7.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4378258 917356.00 -15.00 779752.60 Seven Lakh Seventy Nine Thousand Seven Hundred and Fifty Two
8.00 M/S RIYASAT HUSAIN CONTRACTOR (GSTN-09AACPH6584L1Z8) BID ID -4378649 917356.00 -15.00 779752.60 Seven Lakh Seventy Nine Thousand Seven Hundred and Fifty Two
9.00 M/s Mohd Aqil Contractor (GSTN-09AHKPA9832F1Z9) BID ID -4379158 917356.00 -15.00 779752.60 Seven Lakh Seventy Nine Thousand Seven Hundred and Fifty Two
10.00 M/s N.A. Construction(GSTN-NA)--4377872 917356.00 -15.00 779752.60 Seven Lakh Seventy Nine Thousand Seven Hundred and Fifty Two
11.00 MOHD SALIM CONTRACTOR(GSTN-NA)--4379081 917356.00 -15.00 779752.60 Seven Lakh Seventy Nine Thousand Seven Hundred and Fifty Two
12.00 M/s Shakeel Ahmad Contractor(GSTN-NA)--4377182 917356.00 -15.00 779752.60 Seven Lakh Seventy Nine Thousand Seven Hundred and Fifty Two
13.00 S K ENTERPRISES(GSTN-NA)--4378070 917356.00 -15.00 779752.60 Seven Lakh Seventy Nine Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: M/S MS CONSTRUCTIONS,M/S UNITECH CONSTRUCTION,M/s Shakeel Ahmad Contractor,M/S MS BUILDERS,M/S CAPTAIN TRADERS,UDAY CONSTRUCTION,M/s N.A. Construction,RAM KUNWAR,S K ENTERPRISES,SANJEEV KUMAR THEKEDAR,M/S RIYASAT HUSAIN CONTRACTOR,MOHD SALIM CONTRACTOR,M/s Mohd Aqil Contractor(779752.60)
BOQ Summary Details Tender Title: (LINE 066) WARD NO- 38 BARWALAN ME BHOLA KE MAKAAN SE GAGAN KE MAKAAN TAK VIJAY SE MEENA KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MS CONSTRUCTIONS 779752.60 L1
2 M/S UNITECH CONSTRUCTION 779752.60 L1
3 M/s Shakeel Ahmad Contractor 779752.60 L1
4 M/S MS BUILDERS 779752.60 L1
5 M/S CAPTAIN TRADERS 779752.60 L1
6 UDAY CONSTRUCTION 779752.60 L1
7 M/s N.A. Construction 779752.60 L1
8 RAM KUNWAR 779752.60 L1
9 S K ENTERPRISES 779752.60 L1
10 SANJEEV KUMAR THEKEDAR 779752.60 L1
11 M/S RIYASAT HUSAIN CONTRACTOR 779752.60 L1
12 MOHD SALIM CONTRACTOR 779752.60 L1
13 M/s Mohd Aqil Contractor 779752.60 L1
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