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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹35,500
Closing Date
29 Nov 2023, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 54 MARDANA HOSPITAL ME GIRDHARI KE MAKAAN SE LAXMAN KE MAKAAN TAK AANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE.
2023_DOLBU_862070_99
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
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹35,500
8 Dec 2023
20 Nov 2023
30 Nov 2023
20 Nov 2023
29 Nov 2023
20 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: BIJENDER KUMAR PAL Created Date/Time: 08-Dec-2023 05:32 PM Tender Title: (LINE 099) WARD NO- 54 MARDANA HOSPITAL ME GIRDHARI KE MAKAAN SE LAXMAN KE MAKAAN TAK AANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE. Tender ID: 2023_DOLBU_862070_99
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 54 MARDANA HOSPITAL ME GIRDHARI KE MAKAAN SE LAXMAN KE MAKAAN TAK AANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE.
Contract No: 304/PA-2/CE/NNM/2023-24 Date 08-11-2023 (Line 099)
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 ZAKIR HUSSAIN CONTRACTOR(GSTN-09AFQPH7950H1ZX) 352254.00 -33.99 232522.87 Two Lakh Thirty Two Thousand Five Hundred and Twenty Two
2.00 F K ENTERPRISES(GSTN-09ASTPK4561B1ZJ) 352254.00 -40.10 211000.15 Two Lakh Eleven Thousand
3.00 MEHBOOB HUSSAIN CONTRACTOR(GSTN-09AARPH2478LIZ0) 352254.00 -33.86 232980.80 Two Lakh Thirty Two Thousand Nine Hundred and Eighty
4.00 M/S SATISH KUMAR(GSTN-09CAMPS9162D2Z5) 352254.00 -24.00 267713.04 Two Lakh Sixty Seven Thousand Seven Hundred and Thirteen
5.00 NASREEN AKHTAR(GSTN-NA) 352254.00 -17.86 289341.44 Two Lakh Eighty Nine Thousand Three Hundred and Fourty One
6.00 NEELKANTH CONSTRUCTIONS(GSTN-NA) 352254.00 -34.99 229000.33 Two Lakh Twenty Nine Thousand
7.00 VIPIN(GSTN-NA) 352254.00 -39.86 211845.56 Two Lakh Eleven Thousand Eight Hundred and Fourty Five
8.00 VAST CONSTRUCTION WORKS(GSTN-NA) 352254.00 -38.87 215332.87 Two Lakh Fifteen Thousand Three Hundred and Thirty Two
9.00 N S Enterprises(GSTN-NA) 352254.00 -37.50 220158.75 Two Lakh Twenty Thousand One Hundred and Fifty Eight
10.00 m/s mohd haleem contrector(GSTN-NA) 352254.00 -34.17 231888.81 Two Lakh Thirty One Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: F K ENTERPRISES(211000.15)
BOQ Summary Details Tender Title: (LINE 099) WARD NO- 54 MARDANA HOSPITAL ME GIRDHARI KE MAKAAN SE LAXMAN KE MAKAAN TAK AANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE. Tender ID: 2023_DOLBU_862070_99
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 F K ENTERPRISES 211000.15 L1
2 VIPIN 211845.56 L2
3 VAST CONSTRUCTION WORKS 215332.87 L3
4 N S Enterprises 220158.75 L4
5 NEELKANTH CONSTRUCTIONS 229000.33 L5
6 m/s mohd haleem contrector 231888.81 L6
7 M/S ZAKIR HUSSAIN CONTRACTOR 232522.87 L7
8 MEHBOOB HUSSAIN CONTRACTOR 232980.80 L8
9 M/S SATISH KUMAR 267713.04 L9
10 NASREEN AKHTAR 289341.44 L10
tech_eval.pdf
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