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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 | 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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
Closing Date
6 Jun 2024, 5:00 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- 36 KAMLA VIHAR ME NEERAJ KE MAKAAN SE NAVJEEVAN HOSPITAL TAK C.C. TILES VA NAALI NIRMAN KARYE.
2024_DOLBU_924405_79
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.3 L
7 Jun 2024
13 May 2024
7 Jun 2024
13 May 2024
6 Jun 2024
13 May 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 10-Jun-2024 03:21 PM Tender Title: (LINE 079) WARD NO- 36 KAMLA VIHAR ME NEERAJ KE MAKAAN SE NAVJEEVAN HOSPITAL TAK C.C. TILES VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_79
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 36 KAMLA VIHAR ME NEERAJ KE MAKAAN SE NAVJEEVAN HOSPITAL TAK C.C. TILES VA NAALI NIRMAN KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 079)
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 MS CONSTRUCTIONS (GSTN-09AUIPS9625D1Z7) BID ID -4352461 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
2.00 VIMLA COMMUNICATION (GSTN-09AMBPK2155P2ZP) BID ID -4353227 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
3.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4353846 1248009.00 -27.86 900313.69 Nine Lakh Three Hundred and Thirteen
4.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4354140 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
5.00 SHREE KRISHNA CONSTRUCTION (GSTN-09BAXPS4990P1Z5) BID ID -4355069 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
6.00 M/S RIYASAT HUSAIN CONTRACTOR (GSTN-09AACPH6584L1Z8) BID ID -4357155 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
7.00 M/S CIVIL CONSTRUCTION (GSTN-09AVSPB0122D1Z2) BID ID -4357242 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
8.00 KANCHAN RANA (GSTN-09BLLPR6777A1ZL) BID ID -4357536 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
9.00 M/S NISHA NAZ(GSTN-NA)--4354791 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
10.00 HARIRAJ SINGH(GSTN-NA)--4349161 1248009.00 -25.00 936006.75 Nine Lakh Thirty Six Thousand Six
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(900313.69)
BOQ Summary Details Tender Title: (LINE 079) WARD NO- 36 KAMLA VIHAR ME NEERAJ KE MAKAAN SE NAVJEEVAN HOSPITAL TAK C.C. TILES VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 900313.69 L1
2 HARIRAJ SINGH 936006.75 L2
3 VIMLA COMMUNICATION 1060807.65 L3
4 NEETU GUPTA 1060807.65 L3
5 M/S NISHA NAZ 1060807.65 L3
6 SHREE KRISHNA CONSTRUCTION 1060807.65 L3
7 M/S RIYASAT HUSAIN CONTRACTOR 1060807.65 L3
8 M/S CIVIL CONSTRUCTION 1060807.65 L3
9 KANCHAN RANA 1060807.65 L3
10 M/S MS CONSTRUCTIONS 1060807.65 L3
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