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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹83,700
Closing Date
23 Dec 2023, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 53 JAYANTIPUR ROAD PAR MUNESH SAINI KE MAKAAN SE SUNEEL KE MAKAAN TAK VA BHEEMSEN KE MAKAAN SE HETRAM KE MAKAAN HOTE HUE BHAGEERATH KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2023_DOLBU_871670_17
339/PA-2/CE/NNM/2023-24 Date 14-12-2023
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹83,700
29 Dec 2023
18 Dec 2023
23 Dec 2023
18 Dec 2023
23 Dec 2023
18 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 29-Dec-2023 03:07 PM Tender Title: (LINE 17) WARD NO- 53 JAYANTIPUR ROAD PAR MUNESH SAINI KE MAKAAN SE SUNEEL KE MAKAAN TAK VA BHEEMSEN KE MAKAAN SE HETRAM KE MAKAAN HOTE HUE BHAGEERATH KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2023_DOLBU_871670_17
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 53 JAYANTIPUR ROAD PAR MUNESH SAINI KE MAKAAN SE SUNEEL KE MAKAAN TAK VA BHEEMSEN KE MAKAAN SE HETRAM KE MAKAAN HOTE HUE BHAGEERATH KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 339/PA-2/CE/NNM/2023-24 Date 14-12-2023 (Line 17)
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 GOKAL CONTRACTOR(GSTN-09IGKPS9339J1ZP) 836568.00 -39.89 502861.02 Five Lakh Two Thousand Eight Hundred and Sixty One
2.00 M/S SUPER CONTRACTOR AND SUPPLIER(GSTN-09BGIPK3514Q1ZW) 836568.00 -5.86 787545.12 Seven Lakh Eighty Seven Thousand Five Hundred and Fourty Five
3.00 SUNSHINE CONTRACTORS(GSTN-09AAFPZ6992D2ZZ) 836568.00 -2.30 817326.94 Eight Lakh Seventeen Thousand Three Hundred and Twenty Six
4.00 M/S SHRI SHYAM CONSTRUCTION CO.(GSTN-09BAFPS0602A1Z9) 836568.00 -20.50 665071.56 Six Lakh Sixty Five Thousand Seventy One
5.00 M/S PRADEEP KUMAR(GSTN-09AOJPK0115R1ZM) 836568.00 -35.99 535487.18 Five Lakh Thirty Five Thousand Four Hundred and Eighty Seven
6.00 VIMLA COMMUNICATION(GSTN-09AMBPK2155P2ZP) 836568.00 -9.00 761276.88 Seven Lakh Sixty One Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: M/S GOKAL CONTRACTOR(502861.02)
BOQ Summary Details Tender Title: (LINE 17) WARD NO- 53 JAYANTIPUR ROAD PAR MUNESH SAINI KE MAKAAN SE SUNEEL KE MAKAAN TAK VA BHEEMSEN KE MAKAAN SE HETRAM KE MAKAAN HOTE HUE BHAGEERATH KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2023_DOLBU_871670_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOKAL CONTRACTOR 502861.02 L1
2 M/S PRADEEP KUMAR 535487.18 L2
3 M/S SHRI SHYAM CONSTRUCTION CO. 665071.56 L3
4 VIMLA COMMUNICATION 761276.88 L4
5 M/S SUPER CONTRACTOR AND SUPPLIER 787545.12 L5
6 SUNSHINE CONTRACTORS 817326.94 L6
tech_eval.pdf
boq_comp_chart.xlsx
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