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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
₹13.2 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 COMPOUND, PILI KOTHI, MORADABAD
WARD NO- 03 MILAN VIHAR ME SANATAN DHARM SE R.K. SARASWAT KE MAKAAN TAK C.C. TILES SADAK NIRMAN KARYE.
2024_DOLBU_931785_27
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹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: DINESH CHANDRA SACHAN Created Date/Time: 30-Jun-2024 12:19 PM Tender Title: (LINE 127) WARD NO- 03 MILAN VIHAR ME SANATAN DHARM SE R.K. SARASWAT KE MAKAAN TAK C.C. TILES SADAK NIRMAN KARYE. Tender ID: 2024_DOLBU_931785_27
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 03 MILAN VIHAR ME SANATAN DHARM SE R.K. SARASWAT KE MAKAAN TAK C.C. TILES SADAK NIRMAN KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 127)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4374759 1324197.00 -15.00 1125567.45 Eleven Lakh Twenty Five Thousand Five Hundred and Sixty Seven
2.00 M/S MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4376449 1324197.00 -15.00 1125567.45 Eleven Lakh Twenty Five Thousand Five Hundred and Sixty Seven
3.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4376704 1324197.00 -15.00 1125567.45 Eleven Lakh Twenty Five Thousand Five Hundred and Sixty Seven
4.00 M/S GENERATION BUILDERS (GSTN-09AAPFG5677A1Z4) BID ID -4376888 1324197.00 -15.00 1125567.45 Eleven Lakh Twenty Five Thousand Five Hundred and Sixty Seven
5.00 KISHAN SINGH (GSTN-09ANGPS2697J1Z8) BID ID -4377171 1324197.00 -15.00 1125567.45 Eleven Lakh Twenty Five Thousand Five Hundred and Sixty Seven
6.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4377246 1324197.00 -15.00 1125567.45 Eleven Lakh Twenty Five Thousand Five Hundred and Sixty Seven
7.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4377432 1324197.00 -15.00 1125567.45 Eleven Lakh Twenty Five Thousand Five Hundred and Sixty Seven
8.00 Lakhpat Singh (GSTN-09AULPS7748A1Z6) BID ID -4377825 1324197.00 -15.00 1125567.45 Eleven Lakh Twenty Five Thousand Five Hundred and Sixty Seven
9.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4378130 1324197.00 -15.00 1125567.45 Eleven Lakh Twenty Five Thousand Five Hundred and Sixty Seven
10.00 M/S ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4378181 1324197.00 -15.00 1125567.45 Eleven Lakh Twenty Five Thousand Five Hundred and Sixty Seven
11.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4378306 1324197.00 -15.00 1125567.45 Eleven Lakh Twenty Five Thousand Five Hundred and Sixty Seven
12.00 M/S RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4378949 1324197.00 -15.00 1125567.45 Eleven Lakh Twenty Five Thousand Five Hundred and Sixty Seven
13.00 SHRI SIDDHBALI CONSTRUCTIONS (GSTN-09ATKPM2992G1Z7) BID ID -4379080 1324197.00 -15.00 1125567.45 Eleven Lakh Twenty Five Thousand Five Hundred and Sixty Seven
14.00 M/S LALIA LAND INDUSTRIES (GSTN-09AKXPR9885M1ZG) BID ID -4379154 1324197.00 -15.00 1125567.45 Eleven Lakh Twenty Five Thousand Five Hundred and Sixty Seven
15.00 M/S CIVIL CONSTRUCTION (GSTN-09AVSPB0122D1Z2) BID ID -4379275 1324197.00 -15.00 1125567.45 Eleven Lakh Twenty Five Thousand Five Hundred and Sixty Seven
16.00 M/s Shakeel Ahmad Contractor(GSTN-NA)--4377045 1324197.00 -15.00 1125567.45 Eleven Lakh Twenty Five Thousand Five Hundred and Sixty Seven
17.00 Jitendra Singh Contractor(GSTN-NA)--4378691 1324197.00 -15.00 1125567.45 Eleven Lakh Twenty Five Thousand Five Hundred and Sixty Seven
18.00 SHIV CONSTRUCTION(GSTN-NA)--4379146 1324197.00 -15.00 1125567.45 Eleven Lakh Twenty Five Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: VINAY PRAKASH SINGH,M/S MS BUILDERS,RUBEENA MALIK CONTRACTOR,M/S GENERATION BUILDERS,M/s Shakeel Ahmad Contractor,KISHAN SINGH,NEETU GUPTA,M/S MUKESH KUMAR GUPTA CONTRACTOR,Lakhpat Singh,M/S MOHD MOBEEN CONTRACTOR,M/S ASIM NAIM CONTRACTOR,UDAY CONSTRUCTION,Jitendra Singh Contractor,M/S RAKESH KUMAR GUPTA CONTRACTOR,SHRI SIDDHBALI CONSTRUCTIONS,SHIV CONSTRUCTION,M/S LALIA LAND INDUSTRIES,M/S CIVIL CONSTRUCTION(1125567.45)
BOQ Summary Details Tender Title: (LINE 127) WARD NO- 03 MILAN VIHAR ME SANATAN DHARM SE R.K. SARASWAT KE MAKAAN TAK C.C. TILES SADAK NIRMAN KARYE. Tender ID: 2024_DOLBU_931785_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY PRAKASH SINGH 1125567.45 L1
2 M/S MS BUILDERS 1125567.45 L1
3 RUBEENA MALIK CONTRACTOR 1125567.45 L1
4 M/S GENERATION BUILDERS 1125567.45 L1
5 M/s Shakeel Ahmad Contractor 1125567.45 L1
6 KISHAN SINGH 1125567.45 L1
7 NEETU GUPTA 1125567.45 L1
8 M/S MUKESH KUMAR GUPTA CONTRACTOR 1125567.45 L1
9 Lakhpat Singh 1125567.45 L1
10 M/S MOHD MOBEEN CONTRACTOR 1125567.45 L1
11 M/S ASIM NAIM CONTRACTOR 1125567.45 L1
12 UDAY CONSTRUCTION 1125567.45 L1
13 Jitendra Singh Contractor 1125567.45 L1
14 M/S RAKESH KUMAR GUPTA CONTRACTOR 1125567.45 L1
15 SHRI SIDDHBALI CONSTRUCTIONS 1125567.45 L1
16 SHIV CONSTRUCTION 1125567.45 L1
17 M/S LALIA LAND INDUSTRIES 1125567.45 L1
18 M/S CIVIL CONSTRUCTION 1125567.45 L1
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