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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 5 | Admitted-Finance C 88 JIGAR COLONY CIVIL LINES MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹87,900
Closing Date
5 May 2022, 5:00 pmClosed
CE, NNM
NAGAR NIGAM JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD NO- 34 RAMGANGA VIHAR ME GANPATI PAINT VA TRIPLE STOREY KE PAAS PARK KE SAUNDARYIKARAN KA KARYE.
2022_DOLBU_692858_23
22/PA-2/CE/NNM/2022-23 Dated 23-04-2022
Open Tender
Civil Works
Percentage
15 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹87,900
11 May 2022
26 Apr 2022
6 May 2022
26 Apr 2022
5 May 2022
26 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 11-May-2022 10:55 PM Tender Title: (LINE 23) WARD NO- 34 RAMGANGA VIHAR ME GANPATI PAINT VA TRIPLE STOREY KE PAAS PARK KE SAUNDARYIKARAN KA KARYE. Tender ID: 2022_DOLBU_692858_23
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 34 RAMGANGA VIHAR ME GANPATI PAINT VA TRIPLE STOREY KE PAAS PARK KE SAUNDARYIKARAN KA KARYE.
Contract No: 22/PA-2/CE/NNM/2022-23 Dated 23-04-2022 (Line 23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 878363.00 -12.86 765405.52 Seven Lakh Sixty Five Thousand Four Hundred and Five
2.00 M/S SARTHAK ENTERPRISES(GSTN-09ASIPM3540R2Z1) 878363.00 -37.02 553193.02 Five Lakh Fifty Three Thousand One Hundred and Ninty Three
3.00 VINAY PRAKASH SINGH(GSTN-09AZAPS9605C2ZA) 878363.00 -22.11 684156.94 Six Lakh Eighty Four Thousand One Hundred and Fifty Six
4.00 M/S RAJKAMAL GUPTA THEKEDAR(GSTN-09AGUPG2980P1ZF) 878363.00 -12.12 771905.40 Seven Lakh Seventy One Thousand Nine Hundred and Five
5.00 AMIT KUMAR SINGH(GSTN-09BSKPS2638K1Z2) 878363.00 -5.11 833478.65 Eight Lakh Thirty Three Thousand Four Hundred and Seventy Eight
6.00 M/S CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 878363.00 -28.31 629698.43 Six Lakh Twenty Nine Thousand Six Hundred and Ninty Eight
7.00 SURESH KUMAR SINGH CONTRACTOR(GSTN-09AFHPS0094N1ZT) 878363.00 -27.91 633211.89 Six Lakh Thirty Three Thousand Two Hundred and Eleven
8.00 M/S WASEEM AHMAD CONTRACTOR(GSTN-09AOIPK1974M1ZC) 878363.00 -29.99 614941.94 Six Lakh Fourteen Thousand Nine Hundred and Fourty One
9.00 UDAY CONSTRUCTION(GSTN-09BEHPS3374F1Z6) 878363.00 -19.90 703568.76 Seven Lakh Three Thousand Five Hundred and Sixty Eight
10.00 M/s Chandrabhan Singh(GSTN-NA) 878363.00 -20.02 702514.73 Seven Lakh Two Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: M/S SARTHAK ENTERPRISES(553193.02)
BOQ Summary Details Tender Title: (LINE 23) WARD NO- 34 RAMGANGA VIHAR ME GANPATI PAINT VA TRIPLE STOREY KE PAAS PARK KE SAUNDARYIKARAN KA KARYE. Tender ID: 2022_DOLBU_692858_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARTHAK ENTERPRISES 553193.02 L1
2 M/S WASEEM AHMAD CONTRACTOR 614941.94 L2
3 M/S CIVIL CONSTRUCTION 629698.43 L3
4 SURESH KUMAR SINGH CONTRACTOR 633211.89 L4
5 VINAY PRAKASH SINGH 684156.94 L5
6 M/s Chandrabhan Singh 702514.73 L6
7 UDAY CONSTRUCTION 703568.76 L7
8 M/S MUKESH KUMAR GUPTA CONTRACTOR 765405.52 L8
9 M/S RAJKAMAL GUPTA THEKEDAR 771905.40 L9
10 AMIT KUMAR SINGH 833478.65 L10
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