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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹58,500
Closing Date
23 Dec 2023, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 37 EISAI HOSPITAL KE BARABAR GALI ME SAI MANDIR SE NANNU SINGH KE MAKAAN TAK C.C. DWARA SADAK VA NAALI NIRMAN KARYE.
2023_DOLBU_871670_13
339/PA-2/CE/NNM/2023-24 Date 14-12-2023
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹58,500
29 Dec 2023
18 Dec 2023
23 Dec 2023
18 Dec 2023
23 Dec 2023
18 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 29-Dec-2023 02:46 PM Tender Title: (LINE 13) WARD NO- 37 EISAI HOSPITAL KE BARABAR GALI ME SAI MANDIR SE NANNU SINGH KE MAKAAN TAK C.C. DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2023_DOLBU_871670_13
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 37 EISAI HOSPITAL KE BARABAR GALI ME SAI MANDIR SE NANNU SINGH KE MAKAAN TAK C.C. DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 339/PA-2/CE/NNM/2023-24 Date 14-12-2023 (Line 13)
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 RAJESH KUMAR(GSTN-09BKDPK0019H1ZH) 582673.00 -29.86 408686.84 Four Lakh Eight Thousand Six Hundred and Eighty Six
2.00 M/S SUPER CONTRACTOR AND SUPPLIER(GSTN-09BGIPK3514Q1ZW) 582673.00 -5.86 548528.36 Five Lakh Fourty Eight Thousand Five Hundred and Twenty Eight
3.00 SUNSHINE CONTRACTORS(GSTN-09AAFPZ6992D2ZZ) 582673.00 -2.45 568397.51 Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
4.00 VIMLA COMMUNICATION(GSTN-09AMBPK2155P2ZP) 582673.00 -27.00 425351.29 Four Lakh Twenty Five Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: M/S RAJESH KUMAR(408686.84)
BOQ Summary Details Tender Title: (LINE 13) WARD NO- 37 EISAI HOSPITAL KE BARABAR GALI ME SAI MANDIR SE NANNU SINGH KE MAKAAN TAK C.C. DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2023_DOLBU_871670_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR 408686.84 L1
2 VIMLA COMMUNICATION 425351.29 L2
3 M/S SUPER CONTRACTOR AND SUPPLIER 548528.36 L3
4 SUNSHINE CONTRACTORS 568397.51 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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