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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 H I C 4 RAMGANGA VIHAR PHASE 2 NEAR GUPTA NURSING HOME THANA CIVIL LINES TEHSIL DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.0 L
EMD Value
₹70,500
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
lNAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 39 ME AJEET KE MAKAAN SE JAFAR KE MAKAAN TAK CHHOTE KE MAKAAN SE ROYAL CRAFT TAK R.C.C. DWARA NAALI NIRMAN C.C. TILES DWARA SADAK SUDHAAR KARYE.
2024_DOLBU_931544_67
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
₹70,500
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 09:35 AM Tender Title: (LINE 067) WARD NO- 39 ME AJEET KE MAKAAN SE JAFAR KE MAKAAN TAK CHHOTE KE MAKAAN SE ROYAL CRAFT TAK R.C.C. DWARA NAALI NIRMAN C.C. TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_67
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 39 ME AJEET KE MAKAAN SE JAFAR KE MAKAAN TAK CHHOTE KE MAKAAN SE ROYAL CRAFT TAK R.C.C. DWARA NAALI NIRMAN C.C. TILES DWARA SADAK SUDHAAR KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 067)
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 BHAGWATI INFRATECT (GSTN-09AOJPD3695K1ZG) BID ID -4370217 704399.00 -15.00 598739.15 Five Lakh Ninty Eight Thousand Seven Hundred and Thirty Nine
2.00 M/S DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4375756 704399.00 -15.00 598739.15 Five Lakh Ninty Eight Thousand Seven Hundred and Thirty Nine
3.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4376624 704399.00 -15.00 598739.15 Five Lakh Ninty Eight Thousand Seven Hundred and Thirty Nine
4.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4377743 704399.00 -15.00 598739.15 Five Lakh Ninty Eight Thousand Seven Hundred and Thirty Nine
5.00 MEHBOOB HUSSAIN CONTRACTOR (GSTN-09AARPH2478LIZ0) BID ID -4377889 704399.00 -15.00 598739.15 Five Lakh Ninty Eight Thousand Seven Hundred and Thirty Nine
6.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4378018 704399.00 -15.00 598739.15 Five Lakh Ninty Eight Thousand Seven Hundred and Thirty Nine
7.00 S K ENTERPRISES(GSTN-NA)--4378060 704399.00 -15.00 598739.15 Five Lakh Ninty Eight Thousand Seven Hundred and Thirty Nine
8.00 M/S shri yash industries(GSTN-NA)--4370395 704399.00 -15.00 598739.15 Five Lakh Ninty Eight Thousand Seven Hundred and Thirty Nine
9.00 INDRA ENTERPRISES(GSTN-NA)--4376808 704399.00 -15.00 598739.15 Five Lakh Ninty Eight Thousand Seven Hundred and Thirty Nine
10.00 PARVEEN CONSTRUCTION(GSTN-NA)--4377313 704399.00 -15.00 598739.15 Five Lakh Ninty Eight Thousand Seven Hundred and Thirty Nine
11.00 MAA CONSTRUCTION(GSTN-NA)--4375842 704399.00 -15.00 598739.15 Five Lakh Ninty Eight Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S BHAGWATI INFRATECT,M/S shri yash industries,M/S DRAVID TRADERS,MAA CONSTRUCTION,RAHUL SINGH CONSTRUCTION,INDRA ENTERPRISES,PARVEEN CONSTRUCTION,M/S ASHUTOSH BUILDERS,MEHBOOB HUSSAIN CONTRACTOR,M/S WASEEM AHMAD CONTRACTOR,S K ENTERPRISES(598739.15)
BOQ Summary Details Tender Title: (LINE 067) WARD NO- 39 ME AJEET KE MAKAAN SE JAFAR KE MAKAAN TAK CHHOTE KE MAKAAN SE ROYAL CRAFT TAK R.C.C. DWARA NAALI NIRMAN C.C. TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGWATI INFRATECT 598739.15 L1
2 M/S shri yash industries 598739.15 L1
3 M/S DRAVID TRADERS 598739.15 L1
4 MAA CONSTRUCTION 598739.15 L1
5 RAHUL SINGH CONSTRUCTION 598739.15 L1
6 INDRA ENTERPRISES 598739.15 L1
7 PARVEEN CONSTRUCTION 598739.15 L1
8 M/S ASHUTOSH BUILDERS 598739.15 L1
9 MEHBOOB HUSSAIN CONTRACTOR 598739.15 L1
10 M/S WASEEM AHMAD CONTRACTOR 598739.15 L1
11 S K ENTERPRISES 598739.15 L1
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