Loading
Loading…
Loading…
| # | 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 |
Tender Value
₹1.3 L
EMD Value
₹12,800
Closing Date
30 Dec 2022, 3:00 pmClosed
CE, NNM
NAGAR NIGAM JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD NO- 20 BHEEMATTHER ME JAY PRAKASH KE MAKAAN SE RAMPAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE.
2022_DOLBU_762070_1
331/PA-2/CE/NNM/2022-23 Date 21-12-2022
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹12,800
30 Dec 2022
24 Dec 2022
30 Dec 2022
24 Dec 2022
30 Dec 2022
24 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 31-Dec-2022 06:21 PM Tender Title: (LINE 01) WARD NO- 20 BHEEMATTHER ME JAY PRAKASH KE MAKAAN SE RAMPAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE. Tender ID: 2022_DOLBU_762070_1
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 20 BHEEMATTHER ME JAY PRAKASH KE MAKAAN SE RAMPAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE.
Contract No: 331/PA-2/CE/NNM/2022-23 Date 21-12-2022 (LINE 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DHURIYA ASSOCIATS(GSTN-09DTFPS5782A1ZD) 127670.00 -34.98 83011.03 Eighty Three Thousand Eleven
2.00 M/S MS BUILDERS(GSTN-09ABAFM0827C1ZP) 127670.00 -25.99 94488.57 Ninty Four Thousand Four Hundred and Eighty Eight
3.00 M/S KAILASH KUMAR CONTRACTOR(GSTN-09BQPPK5117A1ZY) 127670.00 -10.00 114903.00 One Lakh Fourteen Thousand Nine Hundred and Three
4.00 Infocus Enterprises(GSTN-NA) 127670.00 -22.86 98484.64 Ninty Eight Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: M/S DHURIYA ASSOCIATS(83011.03)
BOQ Summary Details Tender Title: (LINE 01) WARD NO- 20 BHEEMATTHER ME JAY PRAKASH KE MAKAAN SE RAMPAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE. Tender ID: 2022_DOLBU_762070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHURIYA ASSOCIATS 83011.03 L1
2 M/S MS BUILDERS 94488.57 L2
3 Infocus Enterprises 98484.64 L3
4 M/S KAILASH KUMAR CONTRACTOR 114903.00 L4
stage.html
html • 0.02 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .