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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-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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10.2 L
EMD Value
₹1.0 L
Closing Date
28 Jun 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
NAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 54 GUJRATI MOHALLA ME SITARAM MANDIR SE PURI SAHAB KE CHOWK TAK R.C.C. NAALI VA C.C. DWARA SADAK EVAM MANDI CHOWK CHAURAHE SE SAMBHALI GATE CHAURAHE TAK SIDE PATRI KA NIRMAN KARYE.
2024_DOLBU_931544_84
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.0 L
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 01-Jul-2024 10:36 AM Tender Title: (LINE 084) WARD NO- 54 GUJRATI MOHALLA ME SITARAM MANDIR SE PURI SAHAB KE CHOWK TAK R.C.C. NAALI VA C.C. DWARA SADAK EVAM MANDI CHOWK CHAURAHE SE SAMBHALI GATE CHAURAHE TAK SIDE PATRI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_84
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 54 GUJRATI MOHALLA ME SITARAM MANDIR SE PURI SAHAB KE CHOWK TAK R.C.C. NAALI VA C.C. DWARA SADAK EVAM MANDI CHOWK CHAURAHE SE SAMBHALI GATE CHAURAHE TAK SIDE PATRI KA NIRMAN KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 084)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD. KHATEEB (GSTN-09AQEPK5815F1ZV) BID ID -4377340 1018487.00 -15.00 865713.95 Eight Lakh Sixty Five Thousand Seven Hundred and Thirteen
2.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4378004 1018487.00 -15.00 865713.95 Eight Lakh Sixty Five Thousand Seven Hundred and Thirteen
3.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4378131 1018487.00 -15.00 865713.95 Eight Lakh Sixty Five Thousand Seven Hundred and Thirteen
4.00 M/S ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4378184 1018487.00 -15.00 865713.95 Eight Lakh Sixty Five Thousand Seven Hundred and Thirteen
5.00 FIROZ SHAKOOR(GSTN-NA)--4378755 1018487.00 -15.00 865713.95 Eight Lakh Sixty Five Thousand Seven Hundred and Thirteen
6.00 M/s N.A. Construction(GSTN-NA)--4377858 1018487.00 -15.00 865713.95 Eight Lakh Sixty Five Thousand Seven Hundred and Thirteen
7.00 INDRA ENTERPRISES(GSTN-NA)--4376887 1018487.00 -15.00 865713.95 Eight Lakh Sixty Five Thousand Seven Hundred and Thirteen
8.00 M/s Shakeel Ahmad Contractor(GSTN-NA)--4377118 1018487.00 -15.00 865713.95 Eight Lakh Sixty Five Thousand Seven Hundred and Thirteen
9.00 VIPIN(GSTN-NA)--4378670 1018487.00 -15.00 865713.95 Eight Lakh Sixty Five Thousand Seven Hundred and Thirteen
10.00 PARVEEN CONSTRUCTION(GSTN-NA)--4377370 1018487.00 -15.00 865713.95 Eight Lakh Sixty Five Thousand Seven Hundred and Thirteen
11.00 ABDULLAH CONSTRUCTION(GSTN-NA)--4378875 1018487.00 -15.00 865713.95 Eight Lakh Sixty Five Thousand Seven Hundred and Thirteen
12.00 M/S shri yash industries(GSTN-NA)--4370277 1018487.00 -15.00 865713.95 Eight Lakh Sixty Five Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: M/S shri yash industries,INDRA ENTERPRISES,M/s Shakeel Ahmad Contractor,MOHD. KHATEEB,PARVEEN CONSTRUCTION,M/s N.A. Construction,M/S WASEEM AHMAD CONTRACTOR,M/S MOHD MOBEEN CONTRACTOR,M/S ASIM NAIM CONTRACTOR,VIPIN,FIROZ SHAKOOR,ABDULLAH CONSTRUCTION(865713.95)
BOQ Summary Details Tender Title: (LINE 084) WARD NO- 54 GUJRATI MOHALLA ME SITARAM MANDIR SE PURI SAHAB KE CHOWK TAK R.C.C. NAALI VA C.C. DWARA SADAK EVAM MANDI CHOWK CHAURAHE SE SAMBHALI GATE CHAURAHE TAK SIDE PATRI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_84
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S shri yash industries 865713.95 L1
2 INDRA ENTERPRISES 865713.95 L1
3 M/s Shakeel Ahmad Contractor 865713.95 L1
4 MOHD. KHATEEB 865713.95 L1
5 PARVEEN CONSTRUCTION 865713.95 L1
6 M/s N.A. Construction 865713.95 L1
7 M/S WASEEM AHMAD CONTRACTOR 865713.95 L1
8 M/S MOHD MOBEEN CONTRACTOR 865713.95 L1
9 M/S ASIM NAIM CONTRACTOR 865713.95 L1
11 FIROZ SHAKOOR 865713.95 L1
12 ABDULLAH CONSTRUCTION 865713.95 L1
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