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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.6 L
EMD Value
₹26,000
Closing Date
23 Jul 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 56 MOH. DEEWAN KA BAZAR TRANSFORMER KE SAMNE R.C.C. DWARA NAALI NIRMAN VA C.C. DWARA SADAK SUDHAR KARYE.
2024_DOLBU_939109_12
123/PA-2/CE/NNM/2024 Dated 15-07-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹26,000
2 Aug 2024
18 Jul 2024
23 Jul 2024
18 Jul 2024
23 Jul 2024
18 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 27-Jul-2024 06:49 PM Tender Title: (LINE 12) WARD NO- 56 MOH. DEEWAN KA BAZAR TRANSFORMER KE SAMNE R.C.C. DWARA NAALI NIRMAN VA C.C. DWARA SADAK SUDHAR KARYE. Tender ID: 2024_DOLBU_939109_12
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 56 MOH. DEEWAN KA BAZAR TRANSFORMER KE SAMNE R.C.C. DWARA NAALI NIRMAN VA C.C. DWARA SADAK SUDHAR KARYE.
Contract No: 123/PA-2/CE/NNM/2024 Dated 15-07-2024 (Line- 12)
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 R.S. ASSOCIATES (GSTN-09GXFPS8496L2Z5) BID ID -4415885 259001.00 -15.00 220150.85 Two Lakh Twenty Thousand One Hundred and Fifty
2.00 m/s ram singh (GSTN-09FRGPS2031M1ZD) BID ID -4416275 259001.00 -15.00 220150.85 Two Lakh Twenty Thousand One Hundred and Fifty
3.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4416823 259001.00 -15.00 220150.85 Two Lakh Twenty Thousand One Hundred and Fifty
4.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4416855 259001.00 -15.00 220150.85 Two Lakh Twenty Thousand One Hundred and Fifty
5.00 V.V. ENTERPRISES(GSTN-NA)--4417311 259001.00 -15.00 220150.85 Two Lakh Twenty Thousand One Hundred and Fifty
6.00 A K TRADERS(GSTN-NA)--4417082 259001.00 -15.00 220150.85 Two Lakh Twenty Thousand One Hundred and Fifty
7.00 MAA CONSTRUCTION(GSTN-NA)--4417322 259001.00 -15.00 220150.85 Two Lakh Twenty Thousand One Hundred and Fifty
8.00 HARIRAJ SINGH(GSTN-NA)--4412954 259001.00 -15.00 220150.85 Two Lakh Twenty Thousand One Hundred and Fifty
9.00 INDRA ENTERPRISES(GSTN-NA)--4417328 259001.00 -15.00 220150.85 Two Lakh Twenty Thousand One Hundred and Fifty
Lowest Amount Quoted BY: HARIRAJ SINGH,M/S R.S. ASSOCIATES,m/s ram singh,MECCA CONSTRUCTION,RAJENDRA KUMAR,A K TRADERS,V.V. ENTERPRISES,MAA CONSTRUCTION,INDRA ENTERPRISES(220150.85)
BOQ Summary Details Tender Title: (LINE 12) WARD NO- 56 MOH. DEEWAN KA BAZAR TRANSFORMER KE SAMNE R.C.C. DWARA NAALI NIRMAN VA C.C. DWARA SADAK SUDHAR KARYE. Tender ID: 2024_DOLBU_939109_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIRAJ SINGH 220150.85 L1
2 M/S R.S. ASSOCIATES 220150.85 L1
3 m/s ram singh 220150.85 L1
4 MECCA CONSTRUCTION 220150.85 L1
5 RAJENDRA KUMAR 220150.85 L1
6 A K TRADERS 220150.85 L1
7 V.V. ENTERPRISES 220150.85 L1
8 MAA CONSTRUCTION 220150.85 L1
9 INDRA ENTERPRISES 220150.85 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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