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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 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | 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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
1 Dec 2020, 5:00 pmClosed
CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
NAGAR NIGAM JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD NO- 62 ME DANISH KI DUKAAN SE ASHRAF KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2020_DOLBU_531489_14
242/PA-2/CE/NNM/2020-21 Date 06-11-2020
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹1.5 L
2 Dec 2020
21 Nov 2020
2 Dec 2020
21 Nov 2020
1 Dec 2020
21 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: SUNIL KUMAR KESHRI Created Date/Time: 03-Dec-2020 05:05 PM Tender Title: (LINE 114) WARD NO- 62 ME DANISH KI DUKAAN SE ASHRAF KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2020_DOLBU_531489_14
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 62 ME DANISH KI DUKAAN SE ASHRAF KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 242/PA-2/CE/NNM/2020-21 Date 06-11-2020 (Line 114)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJKAMAL GUPTA THEKEDAR(GSTN-09AGUPG2980P1ZF) 1453934.00 -26.98 1061662.61 Ten Lakh Sixty One Thousand Six Hundred and Sixty Two
2.00 M/S ZAKIR HUSSAIN CONTRACTOR(GSTN-09AFQPH7950H1ZX) 1453934.00 -.50 1446664.33 Fourteen Lakh Fourty Six Thousand Six Hundred and Sixty Four
3.00 SAYED ASAD ALI CONTRACTOR(GSTN-09AYSPA2631F2ZI) 1453934.00 0.00 1453934.00 Fourteen Lakh Fifty Three Thousand Nine Hundred and Thirty Four
4.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 1453934.00 -27.86 1048867.99 Ten Lakh Fourty Eight Thousand Eight Hundred and Sixty Seven
5.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 1453934.00 -32.80 977043.65 Nine Lakh Seventy Seven Thousand Fourty Three
6.00 M/S ABID HUSAIN CONTRACTOR(GSTN-09ABCPH6434N1ZD) 1453934.00 -30.56 1009611.77 Ten Lakh Nine Thousand Six Hundred and Eleven
7.00 M/S KUBA TRADERS(GSTN-NA) 1453934.00 -30.86 1005249.97 Ten Lakh Five Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S MAHIR KHAN(977043.65)
BOQ Summary Details Tender Title: (LINE 114) WARD NO- 62 ME DANISH KI DUKAAN SE ASHRAF KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2020_DOLBU_531489_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHIR KHAN 977043.65 L1
2 M/S KUBA TRADERS 1005249.97 L2
3 M/S ABID HUSAIN CONTRACTOR 1009611.77 L3
4 M/S MUKESH KUMAR GUPTA CONTRACTOR 1048867.99 L4
5 M/S RAJKAMAL GUPTA THEKEDAR 1061662.61 L5
6 M/S ZAKIR HUSSAIN CONTRACTOR 1446664.33 L6
7 SAYED ASAD ALI CONTRACTOR 1453934.00 L7
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