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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 G 2 HIG AASTHA COLONY RAMGANGA VIHAR PHASE 2 MORADABAD UTTAR PRADESH 244001 | 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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.8 L
EMD Value
₹77,700
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
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 07 NAVEEN NAGAR ME P.N.B. ATM SE NARANG GENERAL STORE TAK C.C. TILES DWARA SADAK EVAM R.C.C. DWARA NAALI NIRMAN KARYE.
2024_DOLBU_931544_21
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
₹77,700
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: 29-Jun-2024 04:32 PM Tender Title: (LINE 021) WARD NO- 07 NAVEEN NAGAR ME P.N.B. ATM SE NARANG GENERAL STORE TAK C.C. TILES DWARA SADAK EVAM R.C.C. DWARA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_21
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 07 NAVEEN NAGAR ME P.N.B. ATM SE NARANG GENERAL STORE TAK C.C. TILES DWARA SADAK EVAM R.C.C. DWARA NAALI NIRMAN KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 021)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chahaldevelopers (GSTN-09AXSPK0037A1ZP) BID ID -4371145 776068.00 -15.00 659657.80 Six Lakh Fifty Nine Thousand Six Hundred and Fifty Seven
2.00 M/S M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4376228 776068.00 -15.00 659657.80 Six Lakh Fifty Nine Thousand Six Hundred and Fifty Seven
3.00 M/S GENERATION BUILDERS (GSTN-09AAPFG5677A1Z4) BID ID -4376782 776068.00 -15.00 659657.80 Six Lakh Fifty Nine Thousand Six Hundred and Fifty Seven
4.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4376968 776068.00 -15.00 659657.80 Six Lakh Fifty Nine Thousand Six Hundred and Fifty Seven
5.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4378166 776068.00 -15.00 659657.80 Six Lakh Fifty Nine Thousand Six Hundred and Fifty Seven
6.00 DINESH SINGH (GSTN-09AXBPS0949L1ZY) BID ID -4378187 776068.00 -15.00 659657.80 Six Lakh Fifty Nine Thousand Six Hundred and Fifty Seven
7.00 M/S ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4378207 776068.00 -15.00 659657.80 Six Lakh Fifty Nine Thousand Six Hundred and Fifty Seven
8.00 chhavi enterprises (GSTN-09AAJFC0474H1ZF) BID ID -4378784 776068.00 -15.00 659657.80 Six Lakh Fifty Nine Thousand Six Hundred and Fifty Seven
9.00 M. V. INFRATECH (GSTN-09BKPPB2578A1Z8) BID ID -4378800 776068.00 -15.00 659657.80 Six Lakh Fifty Nine Thousand Six Hundred and Fifty Seven
10.00 M/S SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4378970 776068.00 -15.00 659657.80 Six Lakh Fifty Nine Thousand Six Hundred and Fifty Seven
11.00 M/S AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4378982 776068.00 -15.00 659657.80 Six Lakh Fifty Nine Thousand Six Hundred and Fifty Seven
12.00 M/S RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4378985 776068.00 -15.00 659657.80 Six Lakh Fifty Nine Thousand Six Hundred and Fifty Seven
13.00 M/S shri yash industries(GSTN-NA)--4370804 776068.00 -15.00 659657.80 Six Lakh Fifty Nine Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S shri yash industries,chahaldevelopers,M/S M M CONSTRUCTION,M/S GENERATION BUILDERS,RUBEENA MALIK CONTRACTOR,M/S MOHD MOBEEN CONTRACTOR,DINESH SINGH,M/S ASIM NAIM CONTRACTOR,chhavi enterprises,M. V. INFRATECH,M/S SARTHAK ENTERPRISES,M/S AMIT KUMAR AND COMPANY,M/S RAKESH KUMAR GUPTA CONTRACTOR(659657.80)
BOQ Summary Details Tender Title: (LINE 021) WARD NO- 07 NAVEEN NAGAR ME P.N.B. ATM SE NARANG GENERAL STORE TAK C.C. TILES DWARA SADAK EVAM R.C.C. DWARA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S shri yash industries 659657.80 L1
2 chahaldevelopers 659657.80 L1
3 M/S M M CONSTRUCTION 659657.80 L1
4 M/S GENERATION BUILDERS 659657.80 L1
5 RUBEENA MALIK CONTRACTOR 659657.80 L1
6 M/S MOHD MOBEEN CONTRACTOR 659657.80 L1
7 DINESH SINGH 659657.80 L1
8 M/S ASIM NAIM CONTRACTOR 659657.80 L1
9 chhavi enterprises 659657.80 L1
10 M. V. INFRATECH 659657.80 L1
11 M/S SARTHAK ENTERPRISES 659657.80 L1
12 M/S AMIT KUMAR AND COMPANY 659657.80 L1
13 M/S RAKESH KUMAR GUPTA CONTRACTOR 659657.80 L1
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