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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance G 2 HIG AASTHA COLONY RAMGANGA VIHAR PHASE 2 MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹63,900
Closing Date
28 Nov 2023, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 18 ASHIYANA COLONY ME MATSYA VIBHAAG KE SAAMNE PARK KE SAUNDARYIKARAN KA KARYE.
2023_DOLBU_862070_26
304/PA-2/CE/NNM/2023-24 Date 08-11-2023
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹63,900
7 Dec 2023
15 Nov 2023
29 Nov 2023
15 Nov 2023
28 Nov 2023
15 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: BIJENDER KUMAR PAL Created Date/Time: 07-Dec-2023 10:57 AM Tender Title: (LINE 026) WARD NO- 18 ASHIYANA COLONY ME MATSYA VIBHAAG KE SAAMNE PARK KE SAUNDARYIKARAN KA KARYE. Tender ID: 2023_DOLBU_862070_26
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 18 ASHIYANA COLONY ME MATSYA VIBHAAG KE SAAMNE PARK KE SAUNDARYIKARAN KA KARYE.
Contract No: 304/PA-2/CE/NNM/2023-24 Date 08-11-2023 (Line 026)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 638708.00 -39.60 385779.63 Three Lakh Eighty Five Thousand Seven Hundred and Seventy Nine
2.00 SURESH KUMAR SINGH CONTRACTOR(GSTN-09AFHPS0094N1ZT) 638708.00 -33.35 425698.88 Four Lakh Twenty Five Thousand Six Hundred and Ninty Eight
3.00 M/S DHURIYA ASSOCIATS(GSTN-09DTFPS5782A1ZD) 638708.00 -37.99 396062.83 Three Lakh Ninty Six Thousand Sixty Two
4.00 M/S AMIT KUMAR AND COMPANY(GSTN-08ABFFA1593G1ZF) 638708.00 -40.99 376901.59 Three Lakh Seventy Six Thousand Nine Hundred and One
5.00 chhavi enterprises(GSTN-09AAJFC0474H1ZF) 638708.00 -32.99 427998.23 Four Lakh Twenty Seven Thousand Nine Hundred and Ninty Eight
6.00 M/s Chandrabhan Singh(GSTN-NA) 638708.00 -27.86 460763.95 Four Lakh Sixty Thousand Seven Hundred and Sixty Three
7.00 S.S. CONSTRUCTION CO.(GSTN-NA) 638708.00 -38.05 395679.61 Three Lakh Ninty Five Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S AMIT KUMAR AND COMPANY(376901.59)
BOQ Summary Details Tender Title: (LINE 026) WARD NO- 18 ASHIYANA COLONY ME MATSYA VIBHAAG KE SAAMNE PARK KE SAUNDARYIKARAN KA KARYE. Tender ID: 2023_DOLBU_862070_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT KUMAR AND COMPANY 376901.59 L1
2 M/S CIVIL CONSTRUCTION 385779.63 L2
3 S.S. CONSTRUCTION CO. 395679.61 L3
4 M/S DHURIYA ASSOCIATS 396062.83 L4
5 SURESH KUMAR SINGH CONTRACTOR 425698.88 L5
6 chhavi enterprises 427998.23 L6
7 M/s Chandrabhan Singh 460763.95 L7
tech_eval.pdf
boq_comp_chart.xlsx
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