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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
₹8.5 L
EMD Value
₹85,000
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
lNAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 39 KANOON GOYAAN KABRISTAN SE KHALLO WALI MASJID TAK R.C.C. DWARA NAALI NIRMAN, C.C. TILES RELAYING DWARA SADAK SUDHAAR KARYE.
2024_DOLBU_931544_68
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
₹85,000
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 09:40 AM Tender Title: (LINE 068) WARD NO- 39 KANOON GOYAAN KABRISTAN SE KHALLO WALI MASJID TAK R.C.C. DWARA NAALI NIRMAN, C.C. TILES RELAYING DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_68
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 39 KANOON GOYAAN KABRISTAN SE KHALLO WALI MASJID TAK R.C.C. DWARA NAALI NIRMAN, C.C. TILES RELAYING DWARA SADAK SUDHAAR KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 068)
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 BHAGWATI INFRATECT (GSTN-09AOJPD3695K1ZG) BID ID -4370233 846469.00 -15.00 719498.65 Seven Lakh Ninteen Thousand Four Hundred and Ninty Eight
2.00 M/S DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4375758 846469.00 -15.00 719498.65 Seven Lakh Ninteen Thousand Four Hundred and Ninty Eight
3.00 M/S M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4376296 846469.00 -15.00 719498.65 Seven Lakh Ninteen Thousand Four Hundred and Ninty Eight
4.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4376629 846469.00 -15.00 719498.65 Seven Lakh Ninteen Thousand Four Hundred and Ninty Eight
5.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4377747 846469.00 -15.00 719498.65 Seven Lakh Ninteen Thousand Four Hundred and Ninty Eight
6.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4377794 846469.00 -15.00 719498.65 Seven Lakh Ninteen Thousand Four Hundred and Ninty Eight
7.00 MEHBOOB HUSSAIN CONTRACTOR (GSTN-09AARPH2478LIZ0) BID ID -4377893 846469.00 -15.00 719498.65 Seven Lakh Ninteen Thousand Four Hundred and Ninty Eight
8.00 M/S VIPIN KUMAR CONTRACTOR (GSTN-09DZSPK0124H1Z8) BID ID -4378943 846469.00 -15.00 719498.65 Seven Lakh Ninteen Thousand Four Hundred and Ninty Eight
9.00 M/s N.A. Construction(GSTN-NA)--4377863 846469.00 -15.00 719498.65 Seven Lakh Ninteen Thousand Four Hundred and Ninty Eight
10.00 M/S shri yash industries(GSTN-NA)--4370343 846469.00 -15.00 719498.65 Seven Lakh Ninteen Thousand Four Hundred and Ninty Eight
11.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4378257 846469.00 -15.00 719498.65 Seven Lakh Ninteen Thousand Four Hundred and Ninty Eight
12.00 PARVEEN CONSTRUCTION(GSTN-NA)--4377318 846469.00 -15.00 719498.65 Seven Lakh Ninteen Thousand Four Hundred and Ninty Eight
13.00 MAA CONSTRUCTION(GSTN-NA)--4375847 846469.00 -15.00 719498.65 Seven Lakh Ninteen Thousand Four Hundred and Ninty Eight
14.00 S K ENTERPRISES(GSTN-NA)--4378057 846469.00 -15.00 719498.65 Seven Lakh Ninteen Thousand Four Hundred and Ninty Eight
15.00 INDRA ENTERPRISES(GSTN-NA)--4376811 846469.00 -15.00 719498.65 Seven Lakh Ninteen Thousand Four Hundred and Ninty Eight
16.00 SHIV CONSTRUCTION(GSTN-NA)--4376448 846469.00 -15.00 719498.65 Seven Lakh Ninteen Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S BHAGWATI INFRATECT,M/S shri yash industries,M/S DRAVID TRADERS,MAA CONSTRUCTION,M/S M M CONSTRUCTION,SHIV CONSTRUCTION,RAHUL SINGH CONSTRUCTION,INDRA ENTERPRISES,PARVEEN CONSTRUCTION,M/S ASHUTOSH BUILDERS,UDAY CONSTRUCTION,M/s N.A. Construction,MEHBOOB HUSSAIN CONTRACTOR,S K ENTERPRISES,M/S GAFFAR HUSAIN CONTRACTOR,M/S VIPIN KUMAR CONTRACTOR(719498.65)
BOQ Summary Details Tender Title: (LINE 068) WARD NO- 39 KANOON GOYAAN KABRISTAN SE KHALLO WALI MASJID TAK R.C.C. DWARA NAALI NIRMAN, C.C. TILES RELAYING DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGWATI INFRATECT 719498.65 L1
2 M/S shri yash industries 719498.65 L1
3 M/S DRAVID TRADERS 719498.65 L1
4 MAA CONSTRUCTION 719498.65 L1
5 M/S M M CONSTRUCTION 719498.65 L1
6 SHIV CONSTRUCTION 719498.65 L1
7 RAHUL SINGH CONSTRUCTION 719498.65 L1
8 INDRA ENTERPRISES 719498.65 L1
9 PARVEEN CONSTRUCTION 719498.65 L1
10 M/S ASHUTOSH BUILDERS 719498.65 L1
11 UDAY CONSTRUCTION 719498.65 L1
12 M/s N.A. Construction 719498.65 L1
13 MEHBOOB HUSSAIN CONTRACTOR 719498.65 L1
14 S K ENTERPRISES 719498.65 L1
15 M/S GAFFAR HUSAIN CONTRACTOR 719498.65 L1
16 M/S VIPIN KUMAR CONTRACTOR 719498.65 L1
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