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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 UTTAR PRADESH | MAINPURI | UTTAR PRADESH | 205263 | Admitted-Finance |
Tender Value
₹9.4 L
EMD Value
₹94,000
Closing Date
19 Jul 2022, 4:30 pmClosed
CE, NNM
NAGAR NIGAM JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD NO- 13 ME I.C.I.C.I. BANK SE S.B.I. BANK TAK GRASS PAVER BLOCK / COLOUR TILES DWARA SIDE PATRI KA SUDHAAR KARYE.
2022_DOLBU_714818_7
116/PA-2/CE/NNM/2022-23 Dated 29-06-2022
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹94,000
1 Aug 2022
14 Jul 2022
20 Jul 2022
14 Jul 2022
19 Jul 2022
14 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Aug-2022 01:48 PM Tender Title: (LINE 07) WARD NO- 13 ME I.C.I.C.I. BANK SE S.B.I. BANK TAK GRASS PAVER BLOCK / COLOUR TILES DWARA SIDE PATRI KA SUDHAAR KARYE. Tender ID: 2022_DOLBU_714818_7
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 13 ME I.C.I.C.I. BANK SE S.B.I. BANK TAK GRASS PAVER BLOCK / COLOUR TILES DWARA SIDE PATRI KA SUDHAAR KARYE.
Contract No: 116/PA-2/CE/NNM/2022-23 Dated 29-06-2022 (Line 07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 939999.00 -5.20 891119.05 Eight Lakh Ninty One Thousand One Hundred and Ninteen
2.00 M/S SATVEER SINGH(GSTN-09BYFPS5504P1ZQ) 939999.00 -22.22 731131.22 Seven Lakh Thirty One Thousand One Hundred and Thirty One
3.00 M/S ASHUTOSH BUILDERS(GSTN-09BONPS7840N1ZV) 939999.00 -11.00 836599.11 Eight Lakh Thirty Six Thousand Five Hundred and Ninty Nine
4.00 M/S CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 939999.00 -13.80 810279.14 Eight Lakh Ten Thousand Two Hundred and Seventy Nine
5.00 VIMLA COMMUNICATION(GSTN-09AMBPK2155P2ZP) 939999.00 -13.00 817799.13 Eight Lakh Seventeen Thousand Seven Hundred and Ninty Nine
6.00 M/s Chandrabhan Singh(GSTN-NA) 939999.00 -27.86 678115.28 Six Lakh Seventy Eight Thousand One Hundred and Fifteen
7.00 M/S shri yash industries(GSTN-NA) 939999.00 -24.99 705093.25 Seven Lakh Five Thousand Ninty Three
Lowest Amount Quoted BY: M/s Chandrabhan Singh(678115.28)
BOQ Summary Details Tender Title: (LINE 07) WARD NO- 13 ME I.C.I.C.I. BANK SE S.B.I. BANK TAK GRASS PAVER BLOCK / COLOUR TILES DWARA SIDE PATRI KA SUDHAAR KARYE. Tender ID: 2022_DOLBU_714818_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Chandrabhan Singh 678115.28 L1
2 M/S shri yash industries 705093.25 L2
3 M/S SATVEER SINGH 731131.22 L3
4 M/S CIVIL CONSTRUCTION 810279.14 L4
5 VIMLA COMMUNICATION 817799.13 L5
6 M/S ASHUTOSH BUILDERS 836599.11 L6
7 M/S MUKESH KUMAR GUPTA CONTRACTOR 891119.05 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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