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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹79,500
Closing Date
19 Jul 2022, 4:30 pmClosed
CE, NNM
NAGAR NIGAM JALKAL COMPOUND, PILI KOTHI, MORADABAD
LOCO SHED PULL SE GANGA MARBLE KE AAGE TAK GRASS PAVER BLOCK DWARA SIDE PATRI KA SUDHAAR KARYE.
2022_DOLBU_714818_15
116/PA-2/CE/NNM/2022-23 Dated 29-06-2022
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹79,500
1 Aug 2022
14 Jul 2022
20 Jul 2022
14 Jul 2022
19 Jul 2022
14 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Aug-2022 02:44 PM Tender Title: (LINE 15) LOCO SHED PULL SE GANGA MARBLE KE AAGE TAK GRASS PAVER BLOCK DWARA SIDE PATRI KA SUDHAAR KARYE. Tender ID: 2022_DOLBU_714818_15
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : LOCO SHED PULL SE GANGA MARBLE KE AAGE TAK GRASS PAVER BLOCK DWARA SIDE PATRI KA SUDHAAR KARYE.
Contract No: 116/PA-2/CE/NNM/2022-23 Dated 29-06-2022 (Line 15)
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) 791326.00 -5.75 745824.76 Seven Lakh Fourty Five Thousand Eight Hundred and Twenty Four
2.00 M/S SATVEER SINGH(GSTN-09BYFPS5504P1ZQ) 791326.00 -22.22 615493.36 Six Lakh Fifteen Thousand Four Hundred and Ninty Three
3.00 M/S ASHUTOSH BUILDERS(GSTN-09BONPS7840N1ZV) 791326.00 -11.00 704280.14 Seven Lakh Four Thousand Two Hundred and Eighty
4.00 M/S CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 791326.00 -13.52 684338.72 Six Lakh Eighty Four Thousand Three Hundred and Thirty Eight
5.00 VIMLA COMMUNICATION(GSTN-09AMBPK2155P2ZP) 791326.00 -13.59 683784.80 Six Lakh Eighty Three Thousand Seven Hundred and Eighty Four
6.00 M/S JITENDRA SINGH(GSTN-09BTYPS5620J3ZQ) 791326.00 -16.99 656879.71 Six Lakh Fifty Six Thousand Eight Hundred and Seventy Nine
7.00 M/S shri yash industries(GSTN-NA) 791326.00 -8.00 728019.92 Seven Lakh Twenty Eight Thousand Ninteen
8.00 M/s Chandrabhan Singh(GSTN-NA) 791326.00 -17.86 649995.18 Six Lakh Fourty Nine Thousand Nine Hundred and Ninty Five
9.00 H A CONTRACTOR(GSTN-NA) 791326.00 -12.99 688532.75 Six Lakh Eighty Eight Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: M/S SATVEER SINGH(615493.36)
BOQ Summary Details Tender Title: (LINE 15) LOCO SHED PULL SE GANGA MARBLE KE AAGE TAK GRASS PAVER BLOCK DWARA SIDE PATRI KA SUDHAAR KARYE. Tender ID: 2022_DOLBU_714818_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATVEER SINGH 615493.36 L1
2 M/s Chandrabhan Singh 649995.18 L2
3 M/S JITENDRA SINGH 656879.71 L3
4 VIMLA COMMUNICATION 683784.80 L4
5 M/S CIVIL CONSTRUCTION 684338.72 L5
6 H A CONTRACTOR 688532.75 L6
7 M/S ASHUTOSH BUILDERS 704280.14 L7
8 M/S shri yash industries 728019.92 L8
9 M/S MUKESH KUMAR GUPTA CONTRACTOR 745824.76 L9
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