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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 5 | Admitted-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | 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
KANTH ROAD SAI MANDIR ROAD PAR DONO SIDE YATAYAT KO SUGAM BANAANE HETU C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE.
2023_DOLBU_863379_49
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 05:29 PM Tender Title: (LINE 149) KANTH ROAD SAI MANDIR ROAD PAR DONO SIDE YATAYAT KO SUGAM BANAANE HETU C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE. Tender ID: 2023_DOLBU_863379_49
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : KANTH ROAD SAI MANDIR ROAD PAR DONO SIDE YATAYAT KO SUGAM BANAANE HETU C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE.
Contract No: 304/PA-2/CE/NNM/2023-24 Date 08-11-2023 (Line 149)
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 MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 837188.00 -2.00 820444.24 Eight Lakh Twenty Thousand Four Hundred and Fourty Four
2.00 SHREE KRISHNA CONSTRUCTION(GSTN-09BAXPS4990P1Z5) 837188.00 -36.99 527512.16 Five Lakh Twenty Seven Thousand Five Hundred and Tweleve
3.00 M/S RAKESH KUMAR GUPTA CONTRACTOR(GSTN-09ADEPG2468H1ZJ) 837188.00 -1.00 828816.12 Eight Lakh Twenty Eight Thousand Eight Hundred and Sixteen
4.00 NEETU GUPTA(GSTN-09AFAPG9405N1Z7) 837188.00 -37.86 520228.62 Five Lakh Twenty Thousand Two Hundred and Twenty Eight
5.00 M/S CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 837188.00 -36.18 534293.38 Five Lakh Thirty Four Thousand Two Hundred and Ninty Three
6.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 837188.00 -36.72 529772.57 Five Lakh Twenty Nine Thousand Seven Hundred and Seventy Two
7.00 M/S GENERATION BUILDERS(GSTN-09AAPFG5677A1Z4) 837188.00 -.50 833002.06 Eight Lakh Thirty Three Thousand Two
8.00 M/S PRADEEP KUMAR(GSTN-09AOJPK0115R1ZM) 837188.00 -37.12 526423.81 Five Lakh Twenty Six Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: NEETU GUPTA(520228.62)
BOQ Summary Details Tender Title: (LINE 149) KANTH ROAD SAI MANDIR ROAD PAR DONO SIDE YATAYAT KO SUGAM BANAANE HETU C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE. Tender ID: 2023_DOLBU_863379_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEETU GUPTA 520228.62 L1
2 M/S PRADEEP KUMAR 526423.81 L2
3 SHREE KRISHNA CONSTRUCTION 527512.16 L3
4 M/S MAHIR KHAN 529772.57 L4
5 M/S CIVIL CONSTRUCTION 534293.38 L5
6 M/S MUKESH KUMAR GUPTA CONTRACTOR 820444.24 L6
7 M/S RAKESH KUMAR GUPTA CONTRACTOR 828816.12 L7
8 M/S GENERATION BUILDERS 833002.06 L8
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