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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹45,000
Closing Date
23 Dec 2023, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 52 JAHID NAGAR ME AYSHA MASJID KE PAAS, ABIDA KE MAKAAN KE PAAS, BHURE DAIRY KE PAAS, J.D.EV. KE PAAS, TALAAB KE PAAS, TOWER KE PAAS, GALI NO- 09 PAR, MADARSE KE PAAS, SUNHARI MASJID KE PAAS EVAM SANHIVA RESTORATION WALI GALI ME NAALI, PULIY
2023_DOLBU_871670_5
339/PA-2/CE/NNM/2023-24 Date 14-12-2023
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹45,000
29 Dec 2023
18 Dec 2023
23 Dec 2023
18 Dec 2023
23 Dec 2023
18 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 29-Dec-2023 02:12 PM Tender Title: (LINE 05) WARD NO- 52 JAHID NAGAR ME AYSHA MASJID KE PAAS, ABIDA KE MAKAAN KE PAAS, BHURE DAIRY KE PAAS, J.D.EV. KE PAAS, TALAAB KE PAAS, TOWER KE PAAS, GALI NO- 09 PAR, MADARSE KE PAAS, SUNHARI MASJID KE PAAS EVAM SANHIVA RESTORATION WALI GALI ME NA Tender ID: 2023_DOLBU_871670_5
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 52 JAHID NAGAR ME AYSHA MASJID KE PAAS, ABIDA KE MAKAAN KE PAAS, BHURE DAIRY KE PAAS, J.D.EV. KE PAAS, TALAAB KE PAAS, TOWER KE PAAS, GALI NO- 09 PAR, MADARSE KE PAAS, SUNHARI MASJID KE PAAS EVAM SANHIVA RESTORATION WALI GALI ME NAALI, PULIYA, MAINHALL KI MARAMMAT VA C.C. TILES EVAM C.C. DWARA PATCH MARAMMAT KA KARYE.
Contract No: 339/PA-2/CE/NNM/2023-24 Date 14-12-2023 (Line 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEHBOOB HUSSAIN CONTRACTOR(GSTN-09AARPH2478LIZ0) 449627.00 -36.86 283894.49 Two Lakh Eighty Three Thousand Eight Hundred and Ninty Four
2.00 M/S SUPER CONTRACTOR AND SUPPLIER(GSTN-09BGIPK3514Q1ZW) 449627.00 -5.86 423278.86 Four Lakh Twenty Three Thousand Two Hundred and Seventy Eight
3.00 SUNSHINE CONTRACTORS(GSTN-09AAFPZ6992D2ZZ) 449627.00 -2.70 437487.07 Four Lakh Thirty Seven Thousand Four Hundred and Eighty Seven
4.00 M/S WASEEM AHMAD CONTRACTOR(GSTN-09AOIPK1974M1ZC) 449627.00 -32.99 301295.05 Three Lakh One Thousand Two Hundred and Ninty Five
5.00 M/S RAJESH KUMAR(GSTN-09BKDPK0019H1ZH) 449627.00 -23.76 342795.62 Three Lakh Fourty Two Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: MEHBOOB HUSSAIN CONTRACTOR(283894.49)
BOQ Summary Details Tender Title: (LINE 05) WARD NO- 52 JAHID NAGAR ME AYSHA MASJID KE PAAS, ABIDA KE MAKAAN KE PAAS, BHURE DAIRY KE PAAS, J.D.EV. KE PAAS, TALAAB KE PAAS, TOWER KE PAAS, GALI NO- 09 PAR, MADARSE KE PAAS, SUNHARI MASJID KE PAAS EVAM SANHIVA RESTORATION WALI GALI ME NA Tender ID: 2023_DOLBU_871670_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEHBOOB HUSSAIN CONTRACTOR 283894.49 L1
2 M/S WASEEM AHMAD CONTRACTOR 301295.05 L2
3 M/S RAJESH KUMAR 342795.62 L3
4 M/S SUPER CONTRACTOR AND SUPPLIER 423278.86 L4
5 SUNSHINE CONTRACTORS 437487.07 L5
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