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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
₹8.1 L
EMD Value
₹81,200
Closing Date
9 Dec 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
MAINATHHER ME GAUSHALA ROAD KI GATA NO- 1009 PAR DAHINI OR KI BOUNDRYWALL VA SAMNE KI BOUNDRYWALL VA SAAMNE KI BOUNDRYWALL KA NIRMAN KARYE.
2024_DOLBU_979144_13
343/PA-2/CE/NNM/2024 Dated 29-11-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹81,200
17 Jan 2025
2 Dec 2024
9 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 13-Dec-2024 11:01 AM Tender Title: (LINE 13) MAINATHHER ME GAUSHALA ROAD KI GATA NO- 1009 PAR DAHINI OR KI BOUNDRYWALL VA SAMNE KI BOUNDRYWALL VA SAAMNE KI BOUNDRYWALL KA NIRMAN KARYE. Tender ID: 2024_DOLBU_979144_13
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : MAINATHHER ME GAUSHALA ROAD KI GATA NO- 1009 PAR DAHINI OR KI BOUNDRYWALL VA SAMNE KI BOUNDRYWALL VA SAAMNE KI BOUNDRYWALL KA NIRMAN KARYE.
Contract No: 343/PA-2/CE/NNM/2024 Dated 29-11-2024 (Line 13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4770514 810106.00 -15.00 688590.10 Six Lakh Eighty Eight Thousand Five Hundred and Ninty
2.00 AMAR BUILDERS (GSTN-09CKOPS8631K1Z8) BID ID -4772292 810106.00 -15.00 688590.10 Six Lakh Eighty Eight Thousand Five Hundred and Ninty
3.00 KISHAN LAL (GSTN-09ABPPL2751H1ZD) BID ID -4774651 810106.00 -15.00 688590.10 Six Lakh Eighty Eight Thousand Five Hundred and Ninty
4.00 KAMAL KUMAR CONTRACTOR (GSTN-NA) BID ID -4772290 810106.00 -15.00 688590.10 Six Lakh Eighty Eight Thousand Five Hundred and Ninty
5.00 DAKSH TRADERS (GSTN-NA) BID ID -4775013 810106.00 -15.00 688590.10 Six Lakh Eighty Eight Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: RAJENDRA KUMAR,KAMAL KUMAR CONTRACTOR,AMAR BUILDERS,KISHAN LAL,DAKSH TRADERS(688590.10)
BOQ Summary Details Tender Title: (LINE 13) MAINATHHER ME GAUSHALA ROAD KI GATA NO- 1009 PAR DAHINI OR KI BOUNDRYWALL VA SAMNE KI BOUNDRYWALL VA SAAMNE KI BOUNDRYWALL KA NIRMAN KARYE. Tender ID: 2024_DOLBU_979144_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR (BID ID -4770514) 688590.10 L1
2 KAMAL KUMAR CONTRACTOR (BID ID -4772290) 688590.10 L1
3 AMAR BUILDERS (BID ID -4772292) 688590.10 L1
4 KISHAN LAL (BID ID -4774651) 688590.10 L1
5 DAKSH TRADERS (BID ID -4775013) 688590.10 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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