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| # | Company | Status |
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| 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
Refer Docs
EMD Value
₹1.1 L
Closing Date
1 Dec 2020, 5:00 pmClosed
CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
NAGAR NIGAM JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD NO- 65 ME PURANE EMAANE HASAN SE TAYYABA MASJID TAK ANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE.
2020_DOLBU_531489_17
242/PA-2/CE/NNM/2020-21 Date 06-11-2020
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹1.1 L
2 Dec 2020
21 Nov 2020
2 Dec 2020
21 Nov 2020
1 Dec 2020
21 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: SUNIL KUMAR KESHRI Created Date/Time: 03-Dec-2020 05:30 PM Tender Title: (LINE 117) WARD NO- 65 ME PURANE EMAANE HASAN SE TAYYABA MASJID TAK ANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE. Tender ID: 2020_DOLBU_531489_17
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 65 ME PURANE EMAANE HASAN SE TAYYABA MASJID TAK ANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE.
Contract No: 242/PA-2/CE/NNM/2020-21 Date 06-11-2020 (Line 117)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJENDRA SINGH(GSTN-09AOTPS3791K1ZU) 1072541.00 -32.32 725895.75 Seven Lakh Twenty Five Thousand Eight Hundred and Ninty Five
2.00 M/S MS BUILDERS(GSTN-09ABAFM0827C1ZP) 1072541.00 -29.06 760860.59 Seven Lakh Sixty Thousand Eight Hundred and Sixty
3.00 M/S MOHD MOBEEN CONTRACTOR(GSTN-09ALUPM2008F1Z0) 1072541.00 -22.90 826929.11 Eight Lakh Twenty Six Thousand Nine Hundred and Twenty Nine
4.00 UDAY CONSTRUCTION(GSTN-09BEHPS3374F1Z6) 1072541.00 -33.99 707984.31 Seven Lakh Seven Thousand Nine Hundred and Eighty Four
5.00 SABIR HUSSAIN CONTRACTOR(GSTN-09ABHPH3604D1Z3) 1072541.00 -19.17 866934.89 Eight Lakh Sixty Six Thousand Nine Hundred and Thirty Four
6.00 RUBEENA MALIK CONTRACTOR(GSTN-09AQYPM9851B3Z3) 1072541.00 -33.99 707984.31 Seven Lakh Seven Thousand Nine Hundred and Eighty Four
7.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 1072541.00 -32.80 720747.55 Seven Lakh Twenty Thousand Seven Hundred and Fourty Seven
8.00 M/S ABID HUSAIN CONTRACTOR(GSTN-09ABCPH6434N1ZD) 1072541.00 -30.13 749384.40 Seven Lakh Fourty Nine Thousand Three Hundred and Eighty Four
9.00 M/S shri yash industries(GSTN-NA) 1072541.00 -30.99 740160.54 Seven Lakh Fourty Thousand One Hundred and Sixty
10.00 M/S RAIS AHMED CONTROCTOR(GSTN-NA) 1072541.00 -32.01 729220.63 Seven Lakh Twenty Nine Thousand Two Hundred and Twenty
11.00 M/S KUBA TRADERS(GSTN-NA) 1072541.00 -31.86 730829.44 Seven Lakh Thirty Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: UDAY CONSTRUCTION,RUBEENA MALIK CONTRACTOR(707984.31)
BOQ Summary Details Tender Title: (LINE 117) WARD NO- 65 ME PURANE EMAANE HASAN SE TAYYABA MASJID TAK ANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE. Tender ID: 2020_DOLBU_531489_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUBEENA MALIK CONTRACTOR 707984.31 L1
2 UDAY CONSTRUCTION 707984.31 L1
3 M/S MAHIR KHAN 720747.55 L2
4 M/S RAJENDRA SINGH 725895.75 L3
5 M/S RAIS AHMED CONTROCTOR 729220.63 L4
6 M/S KUBA TRADERS 730829.44 L5
7 M/S shri yash industries 740160.54 L6
8 M/S ABID HUSAIN CONTRACTOR 749384.40 L7
9 M/S MS BUILDERS 760860.59 L8
10 M/S MOHD MOBEEN CONTRACTOR 826929.11 L9
11 SABIR HUSSAIN CONTRACTOR 866934.89 L10
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