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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹65,500
Closing Date
31 May 2022, 4:30 pmClosed
CE, NNM
NAGAR NIGAM JALKAL COMPOUND, PILI KOTHI, MORADABAD
PART NO- 02 HAFIZ BANNE KI PULIYA SE KANCHAN HALWAI HOTE HUE PEHELWAN SAHAB KI MAZAAR HOTE HUE DR SHAMEEM KE CHAURAHE TAK, MOHD PEERGAIB ME ZAKARIYA HOUSE KI PULIYA SE PEERGAIB PUBLIC TOILET KUDAGHAR HOTE HUE GUDIYA MOHALLE KE MANDIR SE
2022_DOLBU_702767_11
66/PA-2/CE/NNM/2022-23 Dated 24-05-2022
Open Tender
Civil Works
Percentage
15 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹65,500
1 Jun 2022
25 May 2022
31 May 2022
25 May 2022
31 May 2022
25 May 2022
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jun-2022 05:41 PM Tender Title: (LINE 11) PART NO- 02 HAFIZ BANNE KI PULIYA SE KANCHAN HALWAI HOTE HUE PEHELWAN SAHAB KI MAZAAR HOTE HUE DR SHAMEEM KE CHAURAHE TAK, MOHD PEERGAIB ME ZAKARIYA HOUSE KI PULIYA SE PEERGAIB PUBLIC TOILET KUDAGHAR HOTE HUE GUDIYA MOHALLE KE MANDIR SE Tender ID: 2022_DOLBU_702767_11
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : PART NO- 02 HAFIZ BANNE KI PULIYA SE KANCHAN HALWAI HOTE HUE PEHELWAN SAHAB KI MAZAAR HOTE HUE DR SHAMEEM KE CHAURAHE TAK, MOHD PEERGAIB ME ZAKARIYA HOUSE KI PULIYA SE PEERGAIB PUBLIC TOILET KUDAGHAR HOTE HUE GUDIYA MOHALLE KE MANDIR SE PUJARI WALI GALI TAK, WARD NO- 41 ME MANUKAYA KE MAKAAN SE ABUL HASAN HOUSE TAK, BHUMIGAT NAALE KI SAFAI KA KARYE.
Contract No: 66/PA-2/CE/NNM/2022-23 Dated 24-05-2022 (Line 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 652119.00 -15.88 548562.96 Five Lakh Fourty Eight Thousand Five Hundred and Sixty Two
2.00 M/S RAJKAMAL GUPTA THEKEDAR(GSTN-09AGUPG2980P1ZF) 652119.00 10.00 717331.49 Seven Lakh Seventeen Thousand Three Hundred and Thirty One
3.00 M/S ASHUTOSH BUILDERS(GSTN-09BONPS7840N1ZV) 652119.00 -11.99 573930.41 Five Lakh Seventy Three Thousand Nine Hundred and Thirty
4.00 M/S SHRI SHYAM CONSTRUCTION CO.(GSTN-09BAFPS0602A1Z9) 652119.00 -12.00 573865.20 Five Lakh Seventy Three Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: M/S LALIA LAND INDUSTRIES(548562.96)
BOQ Summary Details Tender Title: (LINE 11) PART NO- 02 HAFIZ BANNE KI PULIYA SE KANCHAN HALWAI HOTE HUE PEHELWAN SAHAB KI MAZAAR HOTE HUE DR SHAMEEM KE CHAURAHE TAK, MOHD PEERGAIB ME ZAKARIYA HOUSE KI PULIYA SE PEERGAIB PUBLIC TOILET KUDAGHAR HOTE HUE GUDIYA MOHALLE KE MANDIR SE Tender ID: 2022_DOLBU_702767_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALIA LAND INDUSTRIES 548562.96 L1
2 M/S SHRI SHYAM CONSTRUCTION CO. 573865.20 L2
3 M/S ASHUTOSH BUILDERS 573930.41 L3
4 M/S RAJKAMAL GUPTA THEKEDAR 717331.49 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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