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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹75,944
EMD Value
₹7,600
Closing Date
23 Jan 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPOUND, PILI KOTHI, MORADABAD
PILI KOTHI STHIT PRAVARTAN DAL KARYALAY KI CHHAT KI WATER PROOFING, RANGAI PUTAI VA DARWAJO EVAM KHIDKI KI MARAMMAT ITYAADI KA KARYE.
2024_DOLBU_882005_3
384/PA-2/CE/NNM/2023-24 Dated 15-01-2024
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹177
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹7,600
27 Jan 2024
17 Jan 2024
23 Jan 2024
17 Jan 2024
23 Jan 2024
17 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 27-Jan-2024 06:02 PM Tender Title: (LINE 03) PILI KOTHI STHIT PRAVARTAN DAL KARYALAY KI CHHAT KI WATER PROOFING, RANGAI PUTAI VA DARWAJO EVAM KHIDKI KI MARAMMAT ITYAADI KA KARYE. Tender ID: 2024_DOLBU_882005_3
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : PILI KOTHI STHIT PRAVARTAN DAL KARYALAY KI CHHAT KI WATER PROOFING, RANGAI PUTAI VA DARWAJO EVAM KHIDKI KI MARAMMAT ITYAADI KA KARYE.
Contract No: 384/PA-2/CE/NNM/2023-24 Dated 15-01-2024 (Line 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNSHINE CONTRACTORS(GSTN-09AAFPZ6992D2ZZ) 75944.00 -1.86 74531.44 Seventy Four Thousand Five Hundred and Thirty One
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 75944.00 -3.00 73665.68 Seventy Three Thousand Six Hundred and Sixty Five
3.00 STARLANE CONSTRUCTION(GSTN-NA) 75944.00 -1.25 74994.70 Seventy Four Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: M/S MAHIR KHAN(73665.68)
BOQ Summary Details Tender Title: (LINE 03) PILI KOTHI STHIT PRAVARTAN DAL KARYALAY KI CHHAT KI WATER PROOFING, RANGAI PUTAI VA DARWAJO EVAM KHIDKI KI MARAMMAT ITYAADI KA KARYE. Tender ID: 2024_DOLBU_882005_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHIR KHAN 73665.68 L1
2 SUNSHINE CONTRACTORS 74531.44 L2
3 STARLANE CONSTRUCTION 74994.70 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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