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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance M A ASSOCIATES 8 ASHIYANA KANTH ROAD MORADABAD 244001 | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | -1.28% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹36,834.87 (0.33%)Admitted-Finance KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | -0.95% | ₹1.1 Cr+₹36,834.87 (0.33%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹56,926.62 (0.52%)Admitted-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 | -0.77% | ₹1.1 Cr+₹56,926.62 (0.52%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹1.1 Cr
EMD Value
₹11.2 L
Closing Date
31 Jul 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
TRANSPORT NAGAR ME F1-153 SE F1-116 TAK, C2-38 SE C2-191 TAK, C2-16 SE F1-169 TAK, C2-01 SE D1-162 TAK, D1-100 SE D1-192 TAK VA D1-179 SE D1-140 TAK HOTMIX DWARA SADAK SUDHAAR EVAM C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE.
2024_DOLBU_939130_8
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
₹11.2 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 03:37 PM Tender Title: (LINE 08) TRANSPORT NAGAR ME F1-153 SE F1-116 TAK, C2-38 SE C2-191 TAK, C2-16 SE F1-169 TAK, C2-01 SE D1-162 TAK, D1-100 SE D1-192 TAK VA D1-179 SE D1-140 TAK HOTMIX DWARA SADAK SUDHAAR EVAM C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_939130_8
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : TRANSPORT NAGAR ME F1-153 SE F1-116 TAK, C2-38 SE C2-191 TAK, C2-16 SE F1-169 TAK, C2-01 SE D1-162 TAK, D1-100 SE D1-192 TAK VA D1-179 SE D1-140 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 08)
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 -4429051 11162081.00 -.95 11056041.23 One Crore Ten Lakh Fifty Six Thousand Fourty One
2.00 M/S shri yash industries(GSTN-NA)--4427908 11162081.00 -.77 11076132.98 One Crore Ten Lakh Seventy Six Thousand One Hundred and Thirty Two
3.00 M/S M.A. ASSOCIATES(GSTN-NA)--4427472 11162081.00 -1.28 11019206.36 One Crore Ten Lakh Ninteen Thousand Two Hundred and Six
Lowest Amount Quoted BY: M/S M.A. ASSOCIATES(11019206.36)
BOQ Summary Details Tender Title: (LINE 08) TRANSPORT NAGAR ME F1-153 SE F1-116 TAK, C2-38 SE C2-191 TAK, C2-16 SE F1-169 TAK, C2-01 SE D1-162 TAK, D1-100 SE D1-192 TAK VA D1-179 SE D1-140 TAK HOTMIX DWARA SADAK SUDHAAR EVAM C.C. INTERLOCKING TILES DWARA SIDE PATRI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_939130_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.A. ASSOCIATES 11019206.36 L1
2 M/S M A DEVELOPERS AND ENGINEERS 11056041.23 L2
3 M/S shri yash industries 11076132.98 L3
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