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| # | 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
₹8.4 L
EMD Value
₹84,500
Closing Date
27 Mar 2023, 3:00 pmClosed
CE, NNM
NAGAR NIGAM JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD NO- 53 JAYANTIPUR ME NARESH KE MAKAAN SE PREETAM SINGH KE MAKAAN TAK VA NOBHAAR SINGH SE RAMVEER SINGH TAK VA UMESH KE MAKAAN SE RAMDEEN KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE.
2023_DOLBU_787648_19
429/PA-2/CE/NNM/2022-23 Date 17-03-2023
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹84,500
27 Mar 2023
21 Mar 2023
27 Mar 2023
21 Mar 2023
27 Mar 2023
21 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 28-Mar-2023 04:23 PM Tender Title: (LINE 19) WARD NO- 53 JAYANTIPUR ME NARESH KE MAKAAN SE PREETAM SINGH KE MAKAAN TAK VA NOBHAAR SINGH SE RAMVEER SINGH TAK VA UMESH KE MAKAAN SE RAMDEEN KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE. Tender ID: 2023_DOLBU_787648_19
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 53 JAYANTIPUR ME NARESH KE MAKAAN SE PREETAM SINGH KE MAKAAN TAK VA NOBHAAR SINGH SE RAMVEER SINGH TAK VA UMESH KE MAKAAN SE RAMDEEN KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE.
Contract No: 429/PA-2/CE/NNM/2022-23 Date 17-03-2023 (Line 19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 844803.00 -12.91 735738.93 Seven Lakh Thirty Five Thousand Seven Hundred and Thirty Eight
2.00 M/S MOHD MOBEEN CONTRACTOR(GSTN-09ALUPM2008F1Z0) 844803.00 -38.55 519131.44 Five Lakh Ninteen Thousand One Hundred and Thirty One
3.00 M/S RAKESH KUMAR GUPTA CONTRACTOR(GSTN-09ADEPG2468H1ZJ) 844803.00 -27.99 608342.64 Six Lakh Eight Thousand Three Hundred and Fourty Two
4.00 M/S BHAGWATI INFRATECT(GSTN-09AOJPD3695K1ZG) 844803.00 -39.91 507642.12 Five Lakh Seven Thousand Six Hundred and Fourty Two
5.00 H A CONTRACTOR(GSTN-NA) 844803.00 -39.85 508149.00 Five Lakh Eight Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S BHAGWATI INFRATECT(507642.12)
BOQ Summary Details Tender Title: (LINE 19) WARD NO- 53 JAYANTIPUR ME NARESH KE MAKAAN SE PREETAM SINGH KE MAKAAN TAK VA NOBHAAR SINGH SE RAMVEER SINGH TAK VA UMESH KE MAKAAN SE RAMDEEN KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE. Tender ID: 2023_DOLBU_787648_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGWATI INFRATECT 507642.12 L1
2 H A CONTRACTOR 508149.00 L2
3 M/S MOHD MOBEEN CONTRACTOR 519131.44 L3
4 M/S RAKESH KUMAR GUPTA CONTRACTOR 608342.64 L4
5 M/S CIVIL CONSTRUCTION 735738.93 L5
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