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| # | 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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.0 L
EMD Value
₹80,000
Closing Date
6 Jun 2024, 5:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 32 ME JATAV BASTI KI AANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE.
2024_DOLBU_924405_70
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
₹80,000
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 10:48 AM Tender Title: (LINE 070) WARD NO- 32 ME JATAV BASTI KI AANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_924405_70
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 32 ME JATAV BASTI KI AANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 070)
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 RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4352518 798324.00 -27.86 575910.93 Five Lakh Seventy Five Thousand Nine Hundred and Ten
2.00 M/S ZAKIR HUSSAIN CONTRACTOR (GSTN-09AFQPH7950H1ZX) BID ID -4352830 798324.00 -15.00 678575.40 Six Lakh Seventy Eight Thousand Five Hundred and Seventy Five
3.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4353426 798324.00 -15.00 678575.40 Six Lakh Seventy Eight Thousand Five Hundred and Seventy Five
4.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4353428 798324.00 -15.00 678575.40 Six Lakh Seventy Eight Thousand Five Hundred and Seventy Five
5.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4353652 798324.00 -15.00 678575.40 Six Lakh Seventy Eight Thousand Five Hundred and Seventy Five
6.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4353840 798324.00 -15.00 678575.40 Six Lakh Seventy Eight Thousand Five Hundred and Seventy Five
7.00 MEHBOOB HUSSAIN CONTRACTOR (GSTN-09AARPH2478LIZ0) BID ID -4354073 798324.00 -17.88 655583.67 Six Lakh Fifty Five Thousand Five Hundred and Eighty Three
8.00 MONIS CONSTRUCTIONS (GSTN-09FUWPS2364L1ZH) BID ID -4354124 798324.00 -6.55 746033.78 Seven Lakh Fourty Six Thousand Thirty Three
9.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4354328 798324.00 -15.00 678575.40 Six Lakh Seventy Eight Thousand Five Hundred and Seventy Five
10.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4357027 798324.00 -15.00 678575.40 Six Lakh Seventy Eight Thousand Five Hundred and Seventy Five
11.00 M/S CAPTAIN TRADERS (GSTN-09ADOPH8336D1ZD) BID ID -4357112 798324.00 -15.00 678575.40 Six Lakh Seventy Eight Thousand Five Hundred and Seventy Five
12.00 PARVEEN CONSTRUCTION(GSTN-NA)--4357328 798324.00 -15.00 678575.40 Six Lakh Seventy Eight Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: M/S RAKESH KUMAR GUPTA CONTRACTOR(575910.93)
BOQ Summary Details Tender Title: (LINE 070) WARD NO- 32 ME JATAV BASTI KI AANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_924405_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH KUMAR GUPTA CONTRACTOR 575910.93 L1
2 MEHBOOB HUSSAIN CONTRACTOR 655583.67 L2
3 RAM KUNWAR 678575.40 L3
4 SANJEEV KUMAR THEKEDAR 678575.40 L3
5 M/S SUNIL KUMAR 678575.40 L3
6 M/S MUKESH KUMAR GUPTA CONTRACTOR 678575.40 L3
7 M/S ZAKIR HUSSAIN CONTRACTOR 678575.40 L3
8 PARVEEN CONSTRUCTION 678575.40 L3
9 NEETU GUPTA 678575.40 L3
10 F K ENTERPRISES 678575.40 L3
11 M/S CAPTAIN TRADERS 678575.40 L3
12 MONIS CONSTRUCTIONS 746033.78 L4
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