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| # | 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 |
Tender Value
₹8.3 L
EMD Value
₹83,500
Closing Date
22 Nov 2022, 3:00 pmClosed
CE, Nagar Nigam Moradabad
Nagar Nigam Office, Pilikothi, Moradabad
WARD NO- 17 ME BALA JI DOODH BHANDAR SE CHANDI WALE MANDIR TAK C.C. DWARA SADAK SUDHAAR C.C. TILES RELAYING DWARA JAGAH SHATIGRAST SADAK MARAMMAT KA KARYE.
2022_DOLBU_749814_35
288/PA-2/CE/NNM/2012-23 Date 15-11-2022
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹83,500
22 Nov 2022
17 Nov 2022
22 Nov 2022
17 Nov 2022
22 Nov 2022
17 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 22-Nov-2022 08:16 PM Tender Title: (LINE 35) WARD NO- 17 ME BALA JI DOODH BHANDAR SE CHANDI WALE MANDIR TAK C.C. DWARA SADAK SUDHAAR C.C. TILES RELAYING DWARA JAGAH SHATIGRAST SADAK MARAMMAT KA KARYE. Tender ID: 2022_DOLBU_749814_35
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 17 ME BALA JI DOODH BHANDAR SE CHANDI WALE MANDIR TAK C.C. DWARA SADAK SUDHAAR C.C. TILES RELAYING DWARA JAGAH SHATIGRAST SADAK MARAMMAT KA KARYE.
Contract No: 288/PA-2/CE/NNM/2012-23 Date 15-11-2022 (Line 35)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KANCHAN RANA(GSTN-09BLLPR6777A1ZL) 832910.00 -.10 832077.09 Eight Lakh Thirty Two Thousand Seventy Seven
2.00 M/S ASHUTOSH BUILDERS(GSTN-09BONPS7840N1ZV) 832910.00 1.00 841239.10 Eight Lakh Fourty One Thousand Two Hundred and Thirty Nine
3.00 M/S USHA SAXENA(GSTN-09ASXPS6672H1ZN) 832910.00 2.50 853732.75 Eight Lakh Fifty Three Thousand Seven Hundred and Thirty Two
4.00 M/S KAMLA ASSOCIATES(GSTN-NA) 832910.00 1.33 843987.70 Eight Lakh Fourty Three Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: KANCHAN RANA(832077.09)
BOQ Summary Details Tender Title: (LINE 35) WARD NO- 17 ME BALA JI DOODH BHANDAR SE CHANDI WALE MANDIR TAK C.C. DWARA SADAK SUDHAAR C.C. TILES RELAYING DWARA JAGAH SHATIGRAST SADAK MARAMMAT KA KARYE. Tender ID: 2022_DOLBU_749814_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANCHAN RANA 832077.09 L1
2 M/S ASHUTOSH BUILDERS 841239.10 L2
3 M/S KAMLA ASSOCIATES 843987.70 L3
4 M/S USHA SAXENA 853732.75 L4
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