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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 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | 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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
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
lNAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 36 KAMLA VIHAR ME NEERAJ KE MAKAAN SE NAVJEEVAN HOSPITAL TAK C.C. TILES VA NAALI NIRMAN KARYE.
2024_DOLBU_931544_62
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
₹1.3 L
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: 01-Jul-2024 09:24 AM Tender Title: (LINE 062) WARD NO- 36 KAMLA VIHAR ME NEERAJ KE MAKAAN SE NAVJEEVAN HOSPITAL TAK C.C. TILES VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_62
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: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 062)
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 -4375408 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
2.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4375553 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
3.00 M/S M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4376243 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
4.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4377184 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
5.00 KISHAN SINGH (GSTN-09ANGPS2697J1Z8) BID ID -4377200 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
6.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4377389 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
7.00 AMIT KUMAR SINGH (GSTN-09BSKPS2638K1Z2) BID ID -4377617 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
8.00 m/s ram singh (GSTN-09FRGPS2031M1ZD) BID ID -4377666 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
9.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4377820 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
10.00 Lakhpat Singh (GSTN-09AULPS7748A1Z6) BID ID -4377839 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
11.00 M/S ABID HUSAIN CONTRACTOR (GSTN-09ABCPH6434N1ZD) BID ID -4378061 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
12.00 M/S RIYASAT HUSAIN CONTRACTOR (GSTN-09AACPH6584L1Z8) BID ID -4378627 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
13.00 M/S RAJESH KUMAR (GSTN-09BKDPK0019H1ZH) BID ID -4378843 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
14.00 M/S CIVIL CONSTRUCTION (GSTN-09AVSPB0122D1Z2) BID ID -4379199 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
15.00 M/S PUNEET KUMAR SHARMA S/O SHRI RAM AVTAR SHARMA (GSTN-09BKLPS2742F1ZV) BID ID -4379254 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
16.00 M/S M.A. ASSOCIATES(GSTN-NA)--4376155 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
17.00 SHREE KRISHNA BUILDERS(GSTN-NA)--4378935 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
18.00 SHIV CONSTRUCTION(GSTN-NA)--4379188 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
19.00 M/s N.A. Construction(GSTN-NA)--4377915 1248009.00 -15.00 1060807.65 Ten Lakh Sixty Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: M/S MS CONSTRUCTIONS,M/S SUNIL KUMAR,M/S M.A. ASSOCIATES,M/S M M CONSTRUCTION,NEETU GUPTA,KISHAN SINGH,M/S MUKESH KUMAR GUPTA CONTRACTOR,AMIT KUMAR SINGH,m/s ram singh,UDAY CONSTRUCTION,Lakhpat Singh,M/s N.A. Construction,M/S ABID HUSAIN CONTRACTOR,M/S RIYASAT HUSAIN CONTRACTOR,M/S RAJESH KUMAR,SHREE KRISHNA BUILDERS,SHIV CONSTRUCTION,M/S CIVIL CONSTRUCTION,M/S PUNEET KUMAR SHARMA S/O SHRI RAM AVTAR SHARMA(1060807.65)
BOQ Summary Details Tender Title: (LINE 062) WARD NO- 36 KAMLA VIHAR ME NEERAJ KE MAKAAN SE NAVJEEVAN HOSPITAL TAK C.C. TILES VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MS CONSTRUCTIONS 1060807.65 L1
2 M/S SUNIL KUMAR 1060807.65 L1
3 M/S M.A. ASSOCIATES 1060807.65 L1
4 M/S M M CONSTRUCTION 1060807.65 L1
5 NEETU GUPTA 1060807.65 L1
6 KISHAN SINGH 1060807.65 L1
7 M/S MUKESH KUMAR GUPTA CONTRACTOR 1060807.65 L1
8 AMIT KUMAR SINGH 1060807.65 L1
9 m/s ram singh 1060807.65 L1
10 UDAY CONSTRUCTION 1060807.65 L1
11 Lakhpat Singh 1060807.65 L1
12 M/s N.A. Construction 1060807.65 L1
13 M/S ABID HUSAIN CONTRACTOR 1060807.65 L1
14 M/S RIYASAT HUSAIN CONTRACTOR 1060807.65 L1
15 M/S RAJESH KUMAR 1060807.65 L1
16 SHREE KRISHNA BUILDERS 1060807.65 L1
17 SHIV CONSTRUCTION 1060807.65 L1
18 M/S CIVIL CONSTRUCTION 1060807.65 L1
19 M/S PUNEET KUMAR SHARMA S/O SHRI RAM AVTAR SHARMA 1060807.65 L1
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