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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹7.8 L
EMD Value
₹78,400
Closing Date
10 Jul 2024, 6:00 pmClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
NAGAR AYUKT CAMP KARYALAY CHHAT KI WATER PROOFING FALL CEILING FLORE TILES, WOODEN, FLOORING, PAINTING, ELECTRIC WORK AADI KA KARYE.
2024_DOLBU_935449_3
110/PA-2/CE/NNM/2024 Dated 02-07-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹78,400
22 Jul 2024
5 Jul 2024
10 Jul 2024
5 Jul 2024
10 Jul 2024
5 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 22-Jul-2024 07:46 PM Tender Title: (LINE 03) NAGAR AYUKT CAMP KARYALAY CHHAT KI WATER PROOFING FALL CEILING FLORE TILES, WOODEN, FLOORING, PAINTING, ELECTRIC WORK AADI KA KARYE. Tender ID: 2024_DOLBU_935449_3
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : NAGAR AYUKT CAMP KARYALAY CHHAT KI WATER PROOFING FALL CEILING FLORE TILES, WOODEN, FLOORING, PAINTING, ELECTRIC WORK AADI KA KARYE.
Contract No: 110/PA-2/CE/NNM/2024 Dated 02-07-2024 (Line 03)
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 ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4397140 783386.00 -1.99 767796.62 Seven Lakh Sixty Seven Thousand Seven Hundred and Ninty Six
2.00 INDRA ENTERPRISES(GSTN-NA)--4397049 783386.00 -.50 779469.07 Seven Lakh Seventy Nine Thousand Four Hundred and Sixty Nine
3.00 NEELKANTH CONSTRUCTIONS(GSTN-NA)--4396965 783386.00 -1.00 775552.14 Seven Lakh Seventy Five Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: M/S ASHUTOSH BUILDERS(767796.62)
BOQ Summary Details Tender Title: (LINE 03) NAGAR AYUKT CAMP KARYALAY CHHAT KI WATER PROOFING FALL CEILING FLORE TILES, WOODEN, FLOORING, PAINTING, ELECTRIC WORK AADI KA KARYE. Tender ID: 2024_DOLBU_935449_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHUTOSH BUILDERS 767796.62 L1
2 NEELKANTH CONSTRUCTIONS 775552.14 L2
3 INDRA ENTERPRISES 779469.07 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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