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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 ASHOK NAGAR CHOWK TARI KHANA MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹82,000
Closing Date
10 Aug 2024, 9:00 amClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPOUND, PILI KOTHI, MORADABAD
MAHANAGAR KE SAMBHAL FATAK PULL, LOCO SHED PULL KI BOUNDRYWALL PAR MURALS WALL PAINTING KA KARYE. (THEEM BASE/ SKY COLOUR PAINTING KA KARYE)
2024_DOLBU_943609_41
159/PA-2/CE/NNM/2024 Dated 02-08-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹82,000
20 Sept 2024
5 Aug 2024
10 Aug 2024
5 Aug 2024
10 Aug 2024
5 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 20-Sep-2024 01:08 PM Tender Title: (LINE 41) MAHANAGAR KE SAMBHAL FATAK PULL, LOCO SHED PULL KI BOUNDRYWALL PAR MURALS WALL PAINTING KA KARYE. (THEEM BASE/ SKY COLOUR PAINTING KA KARYE) Tender ID: 2024_DOLBU_943609_41
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : MAHANAGAR KE SAMBHAL FATAK PULL, LOCO SHED PULL KI BOUNDRYWALL PAR MURALS WALL PAINTING KA KARYE. (THEEM BASE/ SKY COLOUR PAINTING KA KARYE)
Contract No: 159/PA-2/CE/NNM/2024 Dated 02-08-2024 (Line 41)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARADISE PRINTING PRESS (GSTN-09AGTPA0399M1ZR) BID ID -4455281 815478.00 -15.00 693156.30 Six Lakh Ninty Three Thousand One Hundred and Fifty Six
2.00 M/S M. K. Enterprises (GSTN-09ABAFM3055C1ZN) BID ID -4455619 815478.00 -15.00 693156.30 Six Lakh Ninty Three Thousand One Hundred and Fifty Six
3.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4455646 815478.00 -15.00 693156.30 Six Lakh Ninty Three Thousand One Hundred and Fifty Six
4.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4455661 815478.00 -15.00 693156.30 Six Lakh Ninty Three Thousand One Hundred and Fifty Six
5.00 M/S ANIL KUMAR AND BROTHERS (GSTN-09ABDPK4463H1ZL) BID ID -4455833 815478.00 -15.00 693156.30 Six Lakh Ninty Three Thousand One Hundred and Fifty Six
6.00 GANPATI CONSTRUCTION AND DEVELOPERS(GSTN-NA)--4458061 815478.00 -15.00 693156.30 Six Lakh Ninty Three Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: PARADISE PRINTING PRESS,M/S M. K. Enterprises,M/S MAHIR KHAN,M/S SUPER CONTRACTOR AND SUPPLIER,M/S ANIL KUMAR AND BROTHERS,GANPATI CONSTRUCTION AND DEVELOPERS(693156.30)
BOQ Summary Details Tender Title: (LINE 41) MAHANAGAR KE SAMBHAL FATAK PULL, LOCO SHED PULL KI BOUNDRYWALL PAR MURALS WALL PAINTING KA KARYE. (THEEM BASE/ SKY COLOUR PAINTING KA KARYE) Tender ID: 2024_DOLBU_943609_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARADISE PRINTING PRESS 693156.30 L1
2 M/S M. K. Enterprises 693156.30 L1
3 M/S MAHIR KHAN 693156.30 L1
4 M/S SUPER CONTRACTOR AND SUPPLIER 693156.30 L1
5 M/S ANIL KUMAR AND BROTHERS 693156.30 L1
6 GANPATI CONSTRUCTION AND DEVELOPERS 693156.30 L1
tech_eval.pdf
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