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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹7.7 L
EMD Value
₹77,000
Closing Date
20 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE NNM
OFFICE OF CHEIF ENGINEER, JAL KAL COMPOUND, PILI KOTHI MORADABAD
Line-05 Civil lines me Galaxy Apartment se purana RTO Office tak CC tiles Relaing evam nali sudhar karya. As per Tender Notice.
2024_DOLBU_955701_5
239/PA-2/CE/NNM/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹77,000
9 Oct 2024
14 Sept 2024
20 Sept 2024
14 Sept 2024
20 Sept 2024
14 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 09-Oct-2024 04:40 PM Tender Title: Line-05 Civil lines me Galaxy Apartment se purana RTO Office tak CC tiles Relaing evam nali sudhar karya. As per Tender Notice. Tender ID: 2024_DOLBU_955701_5
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-05 Civil lines me Galaxy Apartment se purana RTO Office tak CC tiles Relaing evam nali sudhar karya. As per Tender Notice.
Contract No: 239/PA-2/CE/NNM/2024 Dated 11-09-24 (Line No- 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4573876 769042.50 -15.00 653686.13 Six Lakh Fifty Three Thousand Six Hundred and Eighty Six
2.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -4579338 769042.50 -15.00 653686.13 Six Lakh Fifty Three Thousand Six Hundred and Eighty Six
3.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4579406 769042.50 -15.00 653686.13 Six Lakh Fifty Three Thousand Six Hundred and Eighty Six
4.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4579419 769042.50 -15.00 653686.13 Six Lakh Fifty Three Thousand Six Hundred and Eighty Six
5.00 M/S SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4580270 769042.50 -15.00 653686.13 Six Lakh Fifty Three Thousand Six Hundred and Eighty Six
6.00 M/S AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4580409 769042.50 -15.00 653686.13 Six Lakh Fifty Three Thousand Six Hundred and Eighty Six
7.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4580666 769042.50 -15.00 653686.13 Six Lakh Fifty Three Thousand Six Hundred and Eighty Six
8.00 M/S RAJESH KUMAR (GSTN-09BKDPK0019H1ZH) BID ID -4580686 769042.50 -15.00 653686.13 Six Lakh Fifty Three Thousand Six Hundred and Eighty Six
9.00 SATISH SINGH CONTRACTOR (GSTN-09AYKPS5042C2ZB) BID ID -4580739 769042.50 -15.00 653686.13 Six Lakh Fifty Three Thousand Six Hundred and Eighty Six
10.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4580751 769042.50 -15.00 653686.13 Six Lakh Fifty Three Thousand Six Hundred and Eighty Six
11.00 surendra pal singh(GSTN-NA)--4580711 769042.50 -15.00 653686.13 Six Lakh Fifty Three Thousand Six Hundred and Eighty Six
12.00 HARSHIT TRADERS(GSTN-NA)--4580349 769042.50 -15.00 653686.13 Six Lakh Fifty Three Thousand Six Hundred and Eighty Six
13.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4580663 769042.50 -15.00 653686.13 Six Lakh Fifty Three Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: UDAY CONSTRUCTION,neeraj gupta,M/S MAHIR KHAN,MECCA CONSTRUCTION,M/S SARTHAK ENTERPRISES,HARSHIT TRADERS,M/S AMIT KUMAR AND COMPANY,M/S GAFFAR HUSAIN CONTRACTOR,M/S SANJAY KUMAR CONTRACTOR,M/S RAJESH KUMAR,surendra pal singh,SATISH SINGH CONTRACTOR,RUBEENA MALIK CONTRACTOR(653686.13)
BOQ Summary Details Tender Title: Line-05 Civil lines me Galaxy Apartment se purana RTO Office tak CC tiles Relaing evam nali sudhar karya. As per Tender Notice. Tender ID: 2024_DOLBU_955701_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY CONSTRUCTION 653686.13 L1
2 neeraj gupta 653686.13 L1
3 M/S MAHIR KHAN 653686.13 L1
4 MECCA CONSTRUCTION 653686.13 L1
5 M/S SARTHAK ENTERPRISES 653686.13 L1
6 HARSHIT TRADERS 653686.13 L1
7 M/S AMIT KUMAR AND COMPANY 653686.13 L1
8 M/S GAFFAR HUSAIN CONTRACTOR 653686.13 L1
9 M/S SANJAY KUMAR CONTRACTOR 653686.13 L1
10 M/S RAJESH KUMAR 653686.13 L1
11 surendra pal singh 653686.13 L1
12 SATISH SINGH CONTRACTOR 653686.13 L1
13 RUBEENA MALIK CONTRACTOR 653686.13 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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