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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-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 | -1.08% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹31,715.61 (0.18%)Admitted-Finance M A ASSOCIATES 8 ASHIYANA KANTH ROAD MORADABAD 244001 | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | -0.90% | ₹1.7 Cr+₹31,715.61 (0.18%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹45,811.44 (0.26%)Admitted-Finance KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | -0.82% | ₹1.7 Cr+₹45,811.44 (0.26%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹1.8 Cr
EMD Value
₹17.6 L
Closing Date
31 Jul 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
TRANSPORT NAGAR ME C-86 SE C-144, C-85 SE C1-143 TAK, C1-40 SE C1-56 TAK HOTMIX DWARA SADAK SUDHAAR EVAM C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE.
2024_DOLBU_939130_5
122/PA-2/CE/NNM/2024 Dated 10-07-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹17.6 L
2 Aug 2024
18 Jul 2024
31 Jul 2024
18 Jul 2024
31 Jul 2024
18 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 02-Aug-2024 03:27 PM Tender Title: (LINE 05) TRANSPORT NAGAR ME C-86 SE C-144, C-85 SE C1-143 TAK, C1-40 SE C1-56 TAK HOTMIX DWARA SADAK SUDHAAR EVAM C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_939130_5
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : TRANSPORT NAGAR ME C-86 SE C-144, C-85 SE C1-143 TAK, C1-40 SE C1-56 TAK HOTMIX DWARA SADAK SUDHAAR EVAM C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE.
Contract No: 122/PA-2/CE/NNM/2024 Dated 10-07-2024 (Line 05)
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 M A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -4429039 17619783.00 -.82 17475300.78 One Crore Seventy Four Lakh Seventy Five Thousand Three Hundred
2.00 M/S M.A. ASSOCIATES(GSTN-NA)--4427459 17619783.00 -.90 17461204.95 One Crore Seventy Four Lakh Sixty One Thousand Two Hundred and Four
3.00 M/S shri yash industries(GSTN-NA)--4427414 17619783.00 -1.08 17429489.34 One Crore Seventy Four Lakh Twenty Nine Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S shri yash industries(17429489.34)
BOQ Summary Details Tender Title: (LINE 05) TRANSPORT NAGAR ME C-86 SE C-144, C-85 SE C1-143 TAK, C1-40 SE C1-56 TAK HOTMIX DWARA SADAK SUDHAAR EVAM C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_939130_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S shri yash industries 17429489.34 L1
2 M/S M.A. ASSOCIATES 17461204.95 L2
3 M/S M A DEVELOPERS AND ENGINEERS 17475300.78 L3
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