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Tender ID
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
₹16.0 L
EMD Value
₹1.6 L
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
NAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 62 TABELA SE TUBEWELL TAK DONO R.C.C. NAALI VA C.C. TILES SADAK NIRMAN KARYE.
2024_DOLBU_931544_94
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
₹1.6 L
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 11:38 AM Tender Title: (LINE 094) WARD NO- 62 TABELA SE TUBEWELL TAK DONO R.C.C. NAALI VA C.C. TILES SADAK NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_94
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 62 ME AAFIZ SIDDIQUE BUILDING WALI GALI DABBU HOTEL SE CHAND WALI GALI VA FURKAN BHAI WALI GALI VA ANYE GALIYO ME SADAK VA NAALI MARAMMAT KA KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 093)
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 DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4375771 847342.00 -15.00 720240.70 Seven Lakh Twenty Thousand Two Hundred and Fourty
2.00 M/S M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4376361 847342.00 -15.00 720240.70 Seven Lakh Twenty Thousand Two Hundred and Fourty
3.00 M/S MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4376399 847342.00 -15.00 720240.70 Seven Lakh Twenty Thousand Two Hundred and Fourty
4.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4376705 847342.00 -15.00 720240.70 Seven Lakh Twenty Thousand Two Hundred and Fourty
5.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4377207 847342.00 -15.00 720240.70 Seven Lakh Twenty Thousand Two Hundred and Fourty
6.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4377407 847342.00 -15.00 720240.70 Seven Lakh Twenty Thousand Two Hundred and Fourty
7.00 GANPATI ASSOCIATES (GSTN-09AFKPA4621A2Z1) BID ID -4377693 847342.00 -15.00 720240.70 Seven Lakh Twenty Thousand Two Hundred and Fourty
8.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4377711 847342.00 -15.00 720240.70 Seven Lakh Twenty Thousand Two Hundred and Fourty
9.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4377971 847342.00 -15.00 720240.70 Seven Lakh Twenty Thousand Two Hundred and Fourty
10.00 IRFAN HUSSAIN CONTRACTOR(GSTN-NA)--4379402 847342.00 -15.00 720240.70 Seven Lakh Twenty Thousand Two Hundred and Fourty
11.00 M/s Shakeel Ahmad Contractor(GSTN-NA)--4376934 847342.00 -15.00 720240.70 Seven Lakh Twenty Thousand Two Hundred and Fourty
12.00 M/S NISHA NAZ(GSTN-NA)--4374516 847342.00 -15.00 720240.70 Seven Lakh Twenty Thousand Two Hundred and Fourty
13.00 M/s N.A. Construction(GSTN-NA)--4377812 847342.00 -15.00 720240.70 Seven Lakh Twenty Thousand Two Hundred and Fourty
14.00 PARVEEN CONSTRUCTION(GSTN-NA)--4377399 847342.00 -15.00 720240.70 Seven Lakh Twenty Thousand Two Hundred and Fourty
15.00 INDRA ENTERPRISES(GSTN-NA)--4372793 847342.00 -15.00 720240.70 Seven Lakh Twenty Thousand Two Hundred and Fourty
16.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4378253 847342.00 -15.00 720240.70 Seven Lakh Twenty Thousand Two Hundred and Fourty
17.00 STARLANE CONSTRUCTION(GSTN-NA)--4375717 847342.00 -15.00 720240.70 Seven Lakh Twenty Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: INDRA ENTERPRISES,M/S NISHA NAZ,STARLANE CONSTRUCTION,M/S DRAVID TRADERS,M/S M M CONSTRUCTION,M/S MS BUILDERS,RAHUL SINGH CONSTRUCTION,M/s Shakeel Ahmad Contractor,NEETU GUPTA,PARVEEN CONSTRUCTION,M/S MUKESH KUMAR GUPTA CONTRACTOR,GANPATI ASSOCIATES,MECCA CONSTRUCTION,M/s N.A. Construction,M/S WASEEM AHMAD CONTRACTOR,M/S GAFFAR HUSAIN CONTRACTOR,IRFAN HUSSAIN CONTRACTOR(720240.70)
BOQ Summary Details Tender Title: (LINE 094) WARD NO- 62 TABELA SE TUBEWELL TAK DONO R.C.C. NAALI VA C.C. TILES SADAK NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_94
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA ENTERPRISES 720240.70 L1
2 M/S NISHA NAZ 720240.70 L1
3 STARLANE CONSTRUCTION 720240.70 L1
4 M/S DRAVID TRADERS 720240.70 L1
5 M/S M M CONSTRUCTION 720240.70 L1
6 M/S MS BUILDERS 720240.70 L1
7 RAHUL SINGH CONSTRUCTION 720240.70 L1
8 M/s Shakeel Ahmad Contractor 720240.70 L1
9 NEETU GUPTA 720240.70 L1
10 PARVEEN CONSTRUCTION 720240.70 L1
11 M/S MUKESH KUMAR GUPTA CONTRACTOR 720240.70 L1
12 GANPATI ASSOCIATES 720240.70 L1
13 MECCA CONSTRUCTION 720240.70 L1
14 M/s N.A. Construction 720240.70 L1
15 M/S WASEEM AHMAD CONTRACTOR 720240.70 L1
16 M/S GAFFAR HUSAIN CONTRACTOR 720240.70 L1
17 IRFAN HUSSAIN CONTRACTOR 720240.70 L1
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