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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
₹6.5 L
EMD Value
₹65,500
Closing Date
5 May 2022, 5:00 pmClosed
CE, NNM
NAGAR NIGAM JALKAL COMPOUND, PILI KOTHI, MORADABAD
MAHANAGAR ME KILE SE RAVI CHOWK, G.I.C. CHAURAHE SE NAL WALI MASJID TAK, PILI KOTHI CHAURAHE SE KAPOOR COMPANY, KALI MATA MANDIR SE LALBAG POLICE CHOWKI TAK HOTE HUE MUNNA DAIRY TAK THERMOPLASTIC PAINT KA KARYE.
2022_DOLBU_692858_6
22/PA-2/CE/NNM/2022-23 Dated 23-04-2022
Open Tender
Civil Works
Percentage
15 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹65,500
11 May 2022
26 Apr 2022
6 May 2022
26 Apr 2022
5 May 2022
26 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 11-May-2022 08:34 PM Tender Title: (LINE 06) MAHANAGAR ME KILE SE RAVI CHOWK, G.I.C. CHAURAHE SE NAL WALI MASJID TAK, PILI KOTHI CHAURAHE SE KAPOOR COMPANY, KALI MATA MANDIR SE LALBAG POLICE CHOWKI TAK HOTE HUE MUNNA DAIRY TAK THERMOPLASTIC PAINT KA KARYE. Tender ID: 2022_DOLBU_692858_6
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : MAHANAGAR ME KILE SE RAVI CHOWK, G.I.C. CHAURAHE SE NAL WALI MASJID TAK, PILI KOTHI CHAURAHE SE KAPOOR COMPANY, KALI MATA MANDIR SE LALBAG POLICE CHOWKI TAK HOTE HUE MUNNA DAIRY TAK THERMOPLASTIC PAINT KA KARYE.
Contract No: 22/PA-2/CE/NNM/2022-23 Dated 23-04-2022 (Line 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 650844.00 -43.99 364537.72 Three Lakh Sixty Four Thousand Five Hundred and Thirty Seven
2.00 M/S MS BUILDERS(GSTN-09ABAFM0827C1ZP) 650844.00 -10.99 579316.24 Five Lakh Seventy Nine Thousand Three Hundred and Sixteen
3.00 M/S ASHUTOSH BUILDERS(GSTN-09BONPS7840N1ZV) 650844.00 -20.99 514231.84 Five Lakh Fourteen Thousand Two Hundred and Thirty One
4.00 M/S BHAGWATI INFRATECT(GSTN-09AOJPD3695K1ZG) 650844.00 -17.11 539484.59 Five Lakh Thirty Nine Thousand Four Hundred and Eighty Four
5.00 Lakhpat Singh(GSTN-09AULPS7748A1Z6) 650844.00 -16.89 540916.45 Five Lakh Fourty Thousand Nine Hundred and Sixteen
6.00 M/S LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 650844.00 -25.88 482405.57 Four Lakh Eighty Two Thousand Four Hundred and Five
7.00 M/S CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 650844.00 -28.31 466590.06 Four Lakh Sixty Six Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(364537.72)
BOQ Summary Details Tender Title: (LINE 06) MAHANAGAR ME KILE SE RAVI CHOWK, G.I.C. CHAURAHE SE NAL WALI MASJID TAK, PILI KOTHI CHAURAHE SE KAPOOR COMPANY, KALI MATA MANDIR SE LALBAG POLICE CHOWKI TAK HOTE HUE MUNNA DAIRY TAK THERMOPLASTIC PAINT KA KARYE. Tender ID: 2022_DOLBU_692858_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 364537.72 L1
2 M/S CIVIL CONSTRUCTION 466590.06 L2
3 M/S LALIA LAND INDUSTRIES 482405.57 L3
4 M/S ASHUTOSH BUILDERS 514231.84 L4
5 M/S BHAGWATI INFRATECT 539484.59 L5
6 Lakhpat Singh 540916.45 L6
7 M/S MS BUILDERS 579316.24 L7
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