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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹14.5 L
EMD Value
₹1.4 L
Closing Date
28 Jun 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
NAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 66 ME AJEEJ KE MAKAAN SE SAMEER CHAI KI DUKAAN TAK VA ANYE GALIYO KA C.C. TILES, RELAYING DWARA SADAK SUDHAAR, NAALI MARAMMAT KA KARYE.
2024_DOLBU_931544_99
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.4 L
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 01-Jul-2024 12:01 PM Tender Title: (LINE 099) WARD NO- 66 ME AJEEJ KE MAKAAN SE SAMEER CHAI KI DUKAAN TAK VA ANYE GALIYO KA C.C. TILES, RELAYING DWARA SADAK SUDHAAR, NAALI MARAMMAT KA KARYE. Tender ID: 2024_DOLBU_931544_99
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 66 ME AJEEJ KE MAKAAN SE SAMEER CHAI KI DUKAAN TAK VA ANYE GALIYO KA C.C. TILES, RELAYING DWARA SADAK SUDHAAR, NAALI MARAMMAT KA KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (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 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4369805 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
2.00 M/S DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4375795 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
3.00 M/S MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4376258 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
4.00 M/S M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4376307 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
5.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4376725 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
6.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4377221 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
7.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4377416 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
8.00 M/S RAJKAMAL GUPTA THEKEDAR (GSTN-09AGUPG2980P1ZF) BID ID -4377523 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
9.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4377959 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
10.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4378250 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
11.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4378455 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
12.00 M/S VIPIN KUMAR CONTRACTOR (GSTN-09DZSPK0124H1Z8) BID ID -4379010 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
13.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4379359 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
14.00 M/s Shakeel Ahmad Contractor(GSTN-NA)--4376824 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
15.00 M/s N.A. Construction(GSTN-NA)--4377802 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
16.00 M/S NISHA NAZ(GSTN-NA)--4374520 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
17.00 INDRA ENTERPRISES(GSTN-NA)--4372785 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
18.00 STARLANE CONSTRUCTION(GSTN-NA)--4375712 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
19.00 M/S KUBA TRADERS(GSTN-NA)--4377437 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
20.00 IRFAN HUSSAIN CONTRACTOR(GSTN-NA)--4379405 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
21.00 SHIV CONSTRUCTION(GSTN-NA)--4376529 844710.00 -15.00 718003.50 Seven Lakh Eighteen Thousand Three
Lowest Amount Quoted BY: MECCA CONSTRUCTION,INDRA ENTERPRISES,M/S NISHA NAZ,STARLANE CONSTRUCTION,M/S DRAVID TRADERS,M/S MS BUILDERS,M/S M M CONSTRUCTION,SHIV CONSTRUCTION,RAHUL SINGH CONSTRUCTION,M/s Shakeel Ahmad Contractor,NEETU GUPTA,M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S KUBA TRADERS,M/S RAJKAMAL GUPTA THEKEDAR,M/s N.A. Construction,M/S WASEEM AHMAD CONTRACTOR,SANJEEV KUMAR THEKEDAR,F K ENTERPRISES,M/S VIPIN KUMAR CONTRACTOR,UDAY CONSTRUCTION,IRFAN HUSSAIN CONTRACTOR(718003.50)
BOQ Summary Details Tender Title: (LINE 099) WARD NO- 66 ME AJEEJ KE MAKAAN SE SAMEER CHAI KI DUKAAN TAK VA ANYE GALIYO KA C.C. TILES, RELAYING DWARA SADAK SUDHAAR, NAALI MARAMMAT KA KARYE. Tender ID: 2024_DOLBU_931544_99
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MECCA CONSTRUCTION 718003.50 L1
2 INDRA ENTERPRISES 718003.50 L1
3 M/S NISHA NAZ 718003.50 L1
4 STARLANE CONSTRUCTION 718003.50 L1
5 M/S DRAVID TRADERS 718003.50 L1
6 M/S MS BUILDERS 718003.50 L1
7 M/S M M CONSTRUCTION 718003.50 L1
8 SHIV CONSTRUCTION 718003.50 L1
9 RAHUL SINGH CONSTRUCTION 718003.50 L1
10 M/s Shakeel Ahmad Contractor 718003.50 L1
11 NEETU GUPTA 718003.50 L1
12 M/S MUKESH KUMAR GUPTA CONTRACTOR 718003.50 L1
13 M/S KUBA TRADERS 718003.50 L1
14 M/S RAJKAMAL GUPTA THEKEDAR 718003.50 L1
15 M/s N.A. Construction 718003.50 L1
16 M/S WASEEM AHMAD CONTRACTOR 718003.50 L1
17 SANJEEV KUMAR THEKEDAR 718003.50 L1
18 F K ENTERPRISES 718003.50 L1
19 M/S VIPIN KUMAR CONTRACTOR 718003.50 L1
20 UDAY CONSTRUCTION 718003.50 L1
21 IRFAN HUSSAIN CONTRACTOR 718003.50 L1
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