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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,700
Closing Date
2 Jan 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 11 MAINATHHER TARIK NAGAR ME RAFEEK KE MAKAAN SE DR NAZAKAT TAK VA ALI BHAI KE MAKAAN SE RAZA MOHD KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2023_DOLBU_875066_4
354/PA-2/CE/NNM/2023-24 Date 27-12-2023
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,700
4 Jan 2024
28 Dec 2023
2 Jan 2024
28 Dec 2023
2 Jan 2024
28 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 04-Jan-2024 02:13 PM Tender Title: (LINE 04) WARD NO- 11 MAINATHHER TARIK NAGAR ME RAFEEK KE MAKAAN SE DR NAZAKAT TAK VA ALI BHAI KE MAKAAN SE RAZA MOHD KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2023_DOLBU_875066_4
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 11 MAINATHHER TARIK NAGAR ME RAFEEK KE MAKAAN SE DR NAZAKAT TAK VA ALI BHAI KE MAKAAN SE RAZA MOHD KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 354/PA-2/CE/NNM/2023-24 Date 27-12-2023 (Line 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNSHINE CONTRACTORS(GSTN-09AAFPZ6992D2ZZ) 846831.00 -1.20 836669.03 Eight Lakh Thirty Six Thousand Six Hundred and Sixty Nine
2.00 M/S SUPER CONTRACTOR AND SUPPLIER(GSTN-09BGIPK3514Q1ZW) 846831.00 -7.86 780270.08 Seven Lakh Eighty Thousand Two Hundred and Seventy
3.00 M/S SANJAY KUMAR CONTRACTOR(GSTN-09BLSPK8013K1ZJ) 846831.00 -1.50 834128.54 Eight Lakh Thirty Four Thousand One Hundred and Twenty Eight
4.00 RAJENDRA KUMAR(GSTN-09AMLPK2420P1ZO) 846831.00 -27.11 617255.12 Six Lakh Seventeen Thousand Two Hundred and Fifty Five
5.00 M/S SATISH KUMAR(GSTN-09CAMPS9162D2Z5) 846831.00 -1.10 837515.86 Eight Lakh Thirty Seven Thousand Five Hundred and Fifteen
6.00 STARLANE CONSTRUCTION(GSTN-NA) 846831.00 -1.12 837346.49 Eight Lakh Thirty Seven Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: RAJENDRA KUMAR(617255.12)
BOQ Summary Details Tender Title: (LINE 04) WARD NO- 11 MAINATHHER TARIK NAGAR ME RAFEEK KE MAKAAN SE DR NAZAKAT TAK VA ALI BHAI KE MAKAAN SE RAZA MOHD KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2023_DOLBU_875066_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR 617255.12 L1
2 M/S SUPER CONTRACTOR AND SUPPLIER 780270.08 L2
3 M/S SANJAY KUMAR CONTRACTOR 834128.54 L3
4 SUNSHINE CONTRACTORS 836669.03 L4
5 STARLANE CONSTRUCTION 837346.49 L5
6 M/S SATISH KUMAR 837515.86 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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