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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
9 Dec 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
MAINATHHER STHIT NAYI GAUSHALA ME JAALI LAGAANE EVAM WOODEN CHICK / TIRPAL LAGAANE KA KARYE.
2024_DOLBU_979144_5
343/PA-2/CE/NNM/2024 Dated 29-11-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹75,000
17 Jan 2025
2 Dec 2024
9 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 13-Dec-2024 10:43 AM Tender Title: (LINE 05) MAINATHHER STHIT NAYI GAUSHALA ME JAALI LAGAANE EVAM WOODEN CHICK / TIRPAL LAGAANE KA KARYE. Tender ID: 2024_DOLBU_979144_5
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : MAINATHHER STHIT NAYI GAUSHALA ME JAALI LAGAANE EVAM WOODEN CHICK / TIRPAL LAGAANE KA KARYE.
Contract No: 343/PA-2/CE/NNM/2024 Dated 29-11-2024 (Line 05)
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 SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4765026 749910.00 -15.00 637423.50 Six Lakh Thirty Seven Thousand Four Hundred and Twenty Three
2.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4765049 749910.00 -15.00 637423.50 Six Lakh Thirty Seven Thousand Four Hundred and Twenty Three
3.00 M/S M. K. Enterprises (GSTN-09ABAFM3055C1ZN) BID ID -4767538 749910.00 -15.00 637423.50 Six Lakh Thirty Seven Thousand Four Hundred and Twenty Three
4.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4770415 749910.00 -15.00 637423.50 Six Lakh Thirty Seven Thousand Four Hundred and Twenty Three
5.00 S.S. CONSTRUCTION CO. (GSTN-NA) BID ID -4775971 749910.00 -15.00 637423.50 Six Lakh Thirty Seven Thousand Four Hundred and Twenty Three
6.00 LAXMI CONSTRUCTIONS (GSTN-NA) BID ID -4772232 749910.00 -5.00 712414.50 Seven Lakh Tweleve Thousand Four Hundred and Fourteen
7.00 MOHD SALIM CONTRACTOR (GSTN-NA) BID ID -4772703 749910.00 -15.00 637423.50 Six Lakh Thirty Seven Thousand Four Hundred and Twenty Three
8.00 STARLANE CONSTRUCTION (GSTN-NA) BID ID -4767635 749910.00 -15.00 637423.50 Six Lakh Thirty Seven Thousand Four Hundred and Twenty Three
9.00 KAMAL KUMAR CONTRACTOR (GSTN-NA) BID ID -4772287 749910.00 -15.00 637423.50 Six Lakh Thirty Seven Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: M/S SUPER CONTRACTOR AND SUPPLIER,M/S MAHIR KHAN,M/S M. K. Enterprises,STARLANE CONSTRUCTION,RAJENDRA KUMAR,KAMAL KUMAR CONTRACTOR,MOHD SALIM CONTRACTOR,S.S. CONSTRUCTION CO.(637423.50)
BOQ Summary Details Tender Title: (LINE 05) MAINATHHER STHIT NAYI GAUSHALA ME JAALI LAGAANE EVAM WOODEN CHICK / TIRPAL LAGAANE KA KARYE. Tender ID: 2024_DOLBU_979144_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. CONSTRUCTION CO. (BID ID -4775971) 637423.50 L1
2 M/S MAHIR KHAN (BID ID -4765049) 637423.50 L1
3 M/S M. K. Enterprises (BID ID -4767538) 637423.50 L1
4 STARLANE CONSTRUCTION (BID ID -4767635) 637423.50 L1
5 RAJENDRA KUMAR (BID ID -4770415) 637423.50 L1
6 M/S SUPER CONTRACTOR AND SUPPLIER (BID ID -4765026) 637423.50 L1
7 KAMAL KUMAR CONTRACTOR (BID ID -4772287) 637423.50 L1
8 MOHD SALIM CONTRACTOR (BID ID -4772703) 637423.50 L1
9 LAXMI CONSTRUCTIONS (BID ID -4772232) 712414.50 L2
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