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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,000
Closing Date
29 Nov 2023, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
MAINATHHER STHIT KANHA GAUSHALA PURAANE DRAIN COVER, C.C. INTERLOCKING TILES, JAALI LAGAANE EVAM WALL PAINTING KA SUDHAAR KARYE.
2023_DOLBU_863379_45
304/PA-2/CE/NNM/2023-24 Date 08-11-2023
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,000
4 Dec 2023
24 Nov 2023
30 Nov 2023
24 Nov 2023
29 Nov 2023
24 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: BIJENDER KUMAR PAL Created Date/Time: 04-Dec-2023 05:41 PM Tender Title: (LINE 145) MAINATHHER STHIT KANHA GAUSHALA PURAANE DRAIN COVER, C.C. INTERLOCKING TILES, JAALI LAGAANE EVAM WALL PAINTING KA SUDHAAR KARYE. Tender ID: 2023_DOLBU_863379_45
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : MAINATHHER STHIT KANHA GAUSHALA PURAANE DRAIN COVER, C.C. INTERLOCKING TILES, JAALI LAGAANE EVAM WALL PAINTING KA SUDHAAR KARYE.
Contract No: 304/PA-2/CE/NNM/2023-24 Date 08-11-2023 (Line 145)
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 MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 839347.00 -40.60 498572.12 Four Lakh Ninty Eight Thousand Five Hundred and Seventy Two
2.00 AMAR BUILDERS(GSTN-09CKOPS8631K1Z8) 839347.00 -20.99 663168.06 Six Lakh Sixty Three Thousand One Hundred and Sixty Eight
3.00 M/s Chandrabhan Singh(GSTN-NA) 839347.00 -10.11 754489.02 Seven Lakh Fifty Four Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S MAHIR KHAN(498572.12)
BOQ Summary Details Tender Title: (LINE 145) MAINATHHER STHIT KANHA GAUSHALA PURAANE DRAIN COVER, C.C. INTERLOCKING TILES, JAALI LAGAANE EVAM WALL PAINTING KA SUDHAAR KARYE. Tender ID: 2023_DOLBU_863379_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHIR KHAN 498572.12 L1
2 AMAR BUILDERS 663168.06 L2
3 M/s Chandrabhan Singh 754489.02 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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