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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹53,500
Closing Date
12 May 2022, 4:30 pmClosed
CE, NNM
NAGAR NIGAM JALKAL COMPOUND, PILI KOTHI, MORADABAD
SWACHH BHARAT MISSION KE ANTARGAT V-MART KE PAAS SHAUCHALAY KA NIRMAN VA URINAL LAGAANE KA KARYE (05 SEATER EVAM 03 URINAL)
2022_DOLBU_696204_5
34/PA-2/CE/NNM/2022-23 Dated 30-04-2022
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹53,500
19 May 2022
4 May 2022
13 May 2022
4 May 2022
12 May 2022
4 May 2022
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 19-May-2022 03:13 PM Tender Title: (LINE 05) SWACHH BHARAT MISSION KE ANTARGAT V-MART KE PAAS SHAUCHALAY KA NIRMAN VA URINAL LAGAANE KA KARYE (05 SEATER EVAM 03 URINAL) Tender ID: 2022_DOLBU_696204_5
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : SWACHH BHARAT MISSION KE ANTARGAT V-MART KE PAAS SHAUCHALAY KA NIRMAN VA URINAL LAGAANE KA KARYE (05 SEATER EVAM 03 URINAL)
Contract No: 34/PA-2/CE/NNM/2022-23 Dated 30-04-2022 (Line 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MS BUILDERS(GSTN-09ABAFM0827C1ZP) 532518.00 -11.50 471278.43 Four Lakh Seventy One Thousand Two Hundred and Seventy Eight
2.00 M/S WASEEM AHMAD CONTRACTOR(GSTN-09AOIPK1974M1ZC) 532518.00 -11.00 473941.02 Four Lakh Seventy Three Thousand Nine Hundred and Fourty One
3.00 Infocus Enterprises(GSTN-NA) 532518.00 -20.10 425481.88 Four Lakh Twenty Five Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: Infocus Enterprises(425481.88)
BOQ Summary Details Tender Title: (LINE 05) SWACHH BHARAT MISSION KE ANTARGAT V-MART KE PAAS SHAUCHALAY KA NIRMAN VA URINAL LAGAANE KA KARYE (05 SEATER EVAM 03 URINAL) Tender ID: 2022_DOLBU_696204_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Infocus Enterprises 425481.88 L1
2 M/S MS BUILDERS 471278.43 L2
3 M/S WASEEM AHMAD CONTRACTOR 473941.02 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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