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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹1.2 L
Closing Date
28 Nov 2023, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 27 KHWAJANAGAR ME MOHAMMADI MASJID SE SABEENA KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2023_DOLBU_862070_42
304/PA-2/CE/NNM/2023-24 Date 08-11-2023
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.2 L
8 Dec 2023
17 Nov 2023
29 Nov 2023
17 Nov 2023
28 Nov 2023
17 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: BIJENDER KUMAR PAL Created Date/Time: 08-Dec-2023 03:58 PM Tender Title: (LINE 042) WARD NO- 27 KHWAJANAGAR ME MOHAMMADI MASJID SE SABEENA KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2023_DOLBU_862070_42
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 27 KHWAJANAGAR ME MOHAMMADI MASJID SE SABEENA KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 304/PA-2/CE/NNM/2023-24 Date 08-11-2023 (Line 042)
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 RAKESH KUMAR GUPTA CONTRACTOR(GSTN-09ADEPG2468H1ZJ) 1228416.00 -27.86 886179.30 Eight Lakh Eighty Six Thousand One Hundred and Seventy Nine
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 1228416.00 -35.70 789871.49 Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy One
3.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 1228416.00 -31.86 837042.66 Eight Lakh Thirty Seven Thousand Fourty Two
4.00 RAJENDRA KUMAR(GSTN-09AMLPK2420P1ZO) 1228416.00 -29.00 872175.36 Eight Lakh Seventy Two Thousand One Hundred and Seventy Five
5.00 IRFAN HUSSAIN CONTRACTOR(GSTN-NA) 1228416.00 -37.99 761740.76 Seven Lakh Sixty One Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: IRFAN HUSSAIN CONTRACTOR(761740.76)
BOQ Summary Details Tender Title: (LINE 042) WARD NO- 27 KHWAJANAGAR ME MOHAMMADI MASJID SE SABEENA KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2023_DOLBU_862070_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IRFAN HUSSAIN CONTRACTOR 761740.76 L1
2 M/S MAHIR KHAN 789871.49 L2
3 M/S MUKESH KUMAR GUPTA CONTRACTOR 837042.66 L3
4 RAJENDRA KUMAR 872175.36 L4
5 M/S RAKESH KUMAR GUPTA CONTRACTOR 886179.30 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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