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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹8.0 L
EMD Value
₹80,000
Closing Date
29 Aug 2024, 4:30 pmClosed
CHIEF ENGINEER NAGAR NIGAM MORADABAD
OFFICE OF NANAGAR NIGAM PILICOTHI MORADABAD
LINE-16, WARD-15, DRAIN REPAIRING WORK FROM SABJI MANDI TO SINGH HOSPITAL
2024_DOLBU_948243_16
182/PA-2/CE/NNM/2024
Open Tender
Construction Works
Percentage
30 days
MORADABAD
PLEASE REFER DOCUMENT
2 documents required · 2 mandatory
₹1,475
E- Tender Nagar Nigam Moradabad
₹80,000
11 Sept 2024
23 Aug 2024
29 Aug 2024
23 Aug 2024
29 Aug 2024
23 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 11-Sep-2024 02:02 PM Tender Title: LINE-16, WARD-15, DRAIN REPAIRING WORK FROM SABJI MANDI TO SINGH HOSPITAL Tender ID: 2024_DOLBU_948243_16
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: LINE-16, WARD-15, DRAIN REPAIRING WORK FROM SABJI MANDI TO SINGH HOSPITAL. okMZ ua&15 esa lCth e.Mh ls flag gkWfLiVy rd ukyk lq/kkj dk;ZA
Contract No: 304 /PA-2/CE/NNM/2023-24 Dated 20-08-2024 (Line No- 16)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4529010 797025.79 -15.00 677471.92 Six Lakh Seventy Seven Thousand Four Hundred and Seventy One
2.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4529803 797025.79 -15.00 677471.92 Six Lakh Seventy Seven Thousand Four Hundred and Seventy One
3.00 M/S LALIA LAND INDUSTRIES (GSTN-09AKXPR9885M1ZG) BID ID -4530170 797025.79 -15.00 677471.92 Six Lakh Seventy Seven Thousand Four Hundred and Seventy One
4.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4528083 797025.79 -15.00 677471.92 Six Lakh Seventy Seven Thousand Four Hundred and Seventy One
5.00 surendra pal singh(GSTN-NA)--4530417 797025.79 -15.00 677471.92 Six Lakh Seventy Seven Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: M/S GAFFAR HUSAIN CONTRACTOR,RUBEENA MALIK CONTRACTOR,UDAY CONSTRUCTION,M/S LALIA LAND INDUSTRIES,surendra pal singh(677471.92)
BOQ Summary Details Tender Title: LINE-16, WARD-15, DRAIN REPAIRING WORK FROM SABJI MANDI TO SINGH HOSPITAL Tender ID: 2024_DOLBU_948243_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAFFAR HUSAIN CONTRACTOR 677471.92 L1
2 RUBEENA MALIK CONTRACTOR 677471.92 L1
3 UDAY CONSTRUCTION 677471.92 L1
4 M/S LALIA LAND INDUSTRIES 677471.92 L1
5 surendra pal singh 677471.92 L1
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