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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹87,100
Closing Date
8 Oct 2024, 4:00 pmClosed
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line-22, Ward-51 Rehmat nagar me kallu ke makan tak CC interlocking tiles dwara sadak sudhar karya. As per tender notice.
2024_DOLBU_960206_22
259/PA-2/CE/NNM/2024 DATE 24/09/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹87,100
6 Dec 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 18-Nov-2024 09:30 PM Tender Title: Line-22, Ward-51 Rehmat nagar me kallu ke makan tak CC interlocking tiles dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_960206_22
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-22, Ward-51 Rehmat nagar me kallu ke makan tak CC interlocking tiles dwara sadak sudhar karya. As per tender notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.- 22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITRAPAL CONTRACTOR (GSTN-09AHNPM7659P2Z3) BID ID -4623139 470576.54 -15.00 399990.06 Three Lakh Ninty Nine Thousand Nine Hundred and Ninty
2.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4629073 470576.54 -15.00 399990.06 Three Lakh Ninty Nine Thousand Nine Hundred and Ninty
3.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4630415 470576.54 -15.00 399990.06 Three Lakh Ninty Nine Thousand Nine Hundred and Ninty
4.00 SARDAR HUSSAIN (GSTN-NA) BID ID -4636336 470576.54 -15.00 399990.06 Three Lakh Ninty Nine Thousand Nine Hundred and Ninty
5.00 MOHD SALIM CONTRACTOR (GSTN-NA) BID ID -4630846 470576.54 -15.00 399990.06 Three Lakh Ninty Nine Thousand Nine Hundred and Ninty
6.00 A K TRADERS (GSTN-NA) BID ID -4636357 470576.54 -15.00 399990.06 Three Lakh Ninty Nine Thousand Nine Hundred and Ninty
7.00 NASIR HUSSAIN (GSTN-NA) BID ID -4634088 470576.54 -15.00 399990.06 Three Lakh Ninty Nine Thousand Nine Hundred and Ninty
8.00 M.H. CONSTRUCTION (GSTN-NA) BID ID -4636818 470576.54 -15.00 399990.06 Three Lakh Ninty Nine Thousand Nine Hundred and Ninty
9.00 PARVEEN CONSTRUCTION (GSTN-NA) BID ID -4636891 470576.54 -15.00 399990.06 Three Lakh Ninty Nine Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: MITRAPAL CONTRACTOR,M/S SANJAY KUMAR CONTRACTOR,M/S MAHIR KHAN,MOHD SALIM CONTRACTOR,NASIR HUSSAIN,SARDAR HUSSAIN,A K TRADERS,M.H. CONSTRUCTION,PARVEEN CONSTRUCTION(399990.06)
BOQ Summary Details Tender Title: Line-22, Ward-51 Rehmat nagar me kallu ke makan tak CC interlocking tiles dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_960206_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITRAPAL CONTRACTOR (BID ID -4623139) 399990.06 L1
2 M/S SANJAY KUMAR CONTRACTOR (BID ID -4629073) 399990.06 L1
3 M/S MAHIR KHAN (BID ID -4630415) 399990.06 L1
4 MOHD SALIM CONTRACTOR (BID ID -4630846) 399990.06 L1
5 NASIR HUSSAIN (BID ID -4634088) 399990.06 L1
6 SARDAR HUSSAIN (BID ID -4636336) 399990.06 L1
7 A K TRADERS (BID ID -4636357) 399990.06 L1
8 M.H. CONSTRUCTION (BID ID -4636818) 399990.06 L1
9 PARVEEN CONSTRUCTION (BID ID -4636891) 399990.06 L1
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