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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹81,100
Closing Date
20 Sept 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
OFFICE OF CHEIF ENGINEER, JAL KAL COMPOUND, PILI KOTHI MORADABAD
Line-24 Ward no.-15 me rahi ji ke school se usman chakki tak RCC Tiles dwara Sadak Sudhar karya. As per tender Notice.
2024_DOLBU_955701_24
239/PA-2/CE/NNM/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,475
NAGAR NIGAM MORADABAD-E-TENDERING
₹81,100
9 Oct 2024
14 Sept 2024
20 Sept 2024
14 Sept 2024
20 Sept 2024
14 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 09-Oct-2024 05:17 PM Tender Title: Line-24 Ward no.-15 me rahi ji ke school se usman chakki tak RCC Tiles dwara Sadak Sudhar karya. As per tender Notice. Tender ID: 2024_DOLBU_955701_24
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Ward no.-15 me rahi ji ke school se usman chakki tak RCC Tiles dwara Sadak Sudhar karya. As per tender Notice.
Contract No: 239/PA-2/CE/NNM/2024 Dated 11/09/2024 (Line No- 24)
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 DHURIYA ASSOCIATS (GSTN-09DTFPS5782A1ZD) BID ID -4577937 810813.35 -15.00 689191.35 Six Lakh Eighty Nine Thousand One Hundred and Ninty One
2.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4579375 810813.35 -15.00 689191.35 Six Lakh Eighty Nine Thousand One Hundred and Ninty One
3.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4580487 810813.35 -15.00 689191.35 Six Lakh Eighty Nine Thousand One Hundred and Ninty One
4.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4580775 810813.35 -15.00 689191.35 Six Lakh Eighty Nine Thousand One Hundred and Ninty One
5.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4579715 810813.35 -15.00 689191.35 Six Lakh Eighty Nine Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: M/S DHURIYA ASSOCIATS,M/S MAHIR KHAN,M/S GAFFAR HUSAIN CONTRACTOR,RAJENDRA KUMAR,RUBEENA MALIK CONTRACTOR(689191.35)
BOQ Summary Details Tender Title: Line-24 Ward no.-15 me rahi ji ke school se usman chakki tak RCC Tiles dwara Sadak Sudhar karya. As per tender Notice. Tender ID: 2024_DOLBU_955701_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHURIYA ASSOCIATS 689191.35 L1
2 M/S MAHIR KHAN 689191.35 L1
3 M/S GAFFAR HUSAIN CONTRACTOR 689191.35 L1
4 RAJENDRA KUMAR 689191.35 L1
5 RUBEENA MALIK CONTRACTOR 689191.35 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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