Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 67 AASANI BAS PALANA PALANA BIKANER BIKANER RAJASTHAN 334402 UDYAM RJ 08 0063520 | BIKANER | RAJASTHAN | 334402 | Admitted-Finance |
Tender Value
₹5.6 L
EMD Value
₹57,000
Closing Date
16 Feb 2025, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI, MORADABAD
WARD 60 KOTHIWAL NAGAR ME SUNEJA HARDWARE STORE SE SURESH RAHEJA KE TAK C.C. TILES DWARA SADAK SUDHAAR KARYE EVAM NAALI MARAMMAT KA KARYE.
2025_DOLBU_1002763_205
418/PA-2/CE/NNM/2024 Dated 29-01-2025
Open Tender
Construction Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹57,000
22 Feb 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
16 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 22-Feb-2025 01:07 AM Tender Title: (LINE 205) WARD 60 KOTHIWAL NAGAR ME SUNEJA HARDWARE STORE SE SURESH RAHEJA KE TAK C.C. TILES DWARA SADAK SUDHAAR KARYE EVAM NAALI MARAMMAT KA KARYE. Tender ID: 2025_DOLBU_1002763_205
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD 60 KOTHIWAL NAGAR ME SUNEJA HARDWARE STORE SE SURESH RAHEJA KE TAK C.C. TILES DWARA SADAK SUDHAAR KARYE EVAM NAALI MARAMMAT KA KARYE.
Contract No: 418/PA-2/CE/NNM/2024-25 Dated 29-01-2025 (Line 205)
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 Shakeel Ahmad Contractor (GSTN-NA) BID ID -4963655 563704.60 .01 563760.97 Five Lakh Sixty Three Thousand Seven Hundred and Sixty
2.00 M/S GAFFAR HUSAIN CONTRACTOR (GSTN-NA) BID ID -4959472 563704.60 0.00 563704.60 Five Lakh Sixty Three Thousand Seven Hundred and Four
3.00 S.S. CONSTRUCTION CO. (GSTN-NA) BID ID -4962181 563704.60 -.20 562577.19 Five Lakh Sixty Two Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: S.S. CONSTRUCTION CO.(562577.19)
BOQ Summary Details Tender Title: (LINE 205) WARD 60 KOTHIWAL NAGAR ME SUNEJA HARDWARE STORE SE SURESH RAHEJA KE TAK C.C. TILES DWARA SADAK SUDHAAR KARYE EVAM NAALI MARAMMAT KA KARYE. Tender ID: 2025_DOLBU_1002763_205
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. CONSTRUCTION CO. (BID ID -4962181) 562577.19 L1
2 M/S GAFFAR HUSAIN CONTRACTOR (BID ID -4959472) 563704.60 L2
3 M/s Shakeel Ahmad Contractor (BID ID -4963655) 563760.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .