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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance M A ASSOCIATES 8 ASHIYANA KANTH ROAD MORADABAD 244001 | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12.7 L
EMD Value
₹1.3 L
Closing Date
28 Jun 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 33 BHADAURA ME AMBEDKAR NAGAR ME CHAMUNDA MANDIR SE DR. DHARMPAL KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE.
2024_DOLBU_931544_59
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.3 L
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 30-Jun-2024 11:43 PM Tender Title: (LINE 059) WARD NO- 33 BHADAURA ME AMBEDKAR NAGAR ME CHAMUNDA MANDIR SE DR. DHARMPAL KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_59
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 33 BHADAURA ME AMBEDKAR NAGAR ME CHAMUNDA MANDIR SE DR. DHARMPAL KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 059)
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 PRADEEP KUMAR (GSTN-09AOJPK0115R1ZM) BID ID -4374133 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four
2.00 VIPIN KUMAR (GSTN-09AJDPK6277F1Z0) BID ID -4374870 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four
3.00 M/S MS CONSTRUCTIONS (GSTN-09AUIPS9625D1Z7) BID ID -4375404 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four
4.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4375547 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four
5.00 M/S JITENDRA SINGH (GSTN-09BTYPS5620J3ZQ) BID ID -4375965 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four
6.00 HARISH CHANDRA CONTRACTOR (GSTN-09ADIPT2201K1ZG) BID ID -4376457 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four
7.00 SHREE KRISHNA CONSTRUCTION (GSTN-09BAXPS4990P1Z5) BID ID -4377070 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four
8.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4377179 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four
9.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4377385 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four
10.00 m/s ram singh (GSTN-09FRGPS2031M1ZD) BID ID -4377650 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four
11.00 KISHAN LAL (GSTN-09ABPPL2751H1ZD) BID ID -4377922 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four
12.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4378403 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four
13.00 M/S RAJESH KUMAR (GSTN-09BKDPK0019H1ZH) BID ID -4378825 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four
14.00 M/s N.A. Construction(GSTN-NA)--4377917 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four
15.00 M/S M.A. ASSOCIATES(GSTN-NA)--4376152 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four
16.00 SHIV CONSTRUCTION(GSTN-NA)--4379206 1273111.00 -15.00 1082144.35 Ten Lakh Eighty Two Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: M/S PRADEEP KUMAR,VIPIN KUMAR,M/S MS CONSTRUCTIONS,M/S SUNIL KUMAR,M/S JITENDRA SINGH,M/S M.A. ASSOCIATES,HARISH CHANDRA CONTRACTOR,SHREE KRISHNA CONSTRUCTION,NEETU GUPTA,M/S MUKESH KUMAR GUPTA CONTRACTOR,m/s ram singh,M/s N.A. Construction,KISHAN LAL,M/S SANJAY KUMAR CONTRACTOR,M/S RAJESH KUMAR,SHIV CONSTRUCTION(1082144.35)
BOQ Summary Details Tender Title: (LINE 059) WARD NO- 33 BHADAURA ME AMBEDKAR NAGAR ME CHAMUNDA MANDIR SE DR. DHARMPAL KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRADEEP KUMAR 1082144.35 L1
2 VIPIN KUMAR 1082144.35 L1
3 M/S MS CONSTRUCTIONS 1082144.35 L1
4 M/S SUNIL KUMAR 1082144.35 L1
5 M/S JITENDRA SINGH 1082144.35 L1
6 M/S M.A. ASSOCIATES 1082144.35 L1
7 HARISH CHANDRA CONTRACTOR 1082144.35 L1
8 SHREE KRISHNA CONSTRUCTION 1082144.35 L1
9 NEETU GUPTA 1082144.35 L1
10 M/S MUKESH KUMAR GUPTA CONTRACTOR 1082144.35 L1
11 m/s ram singh 1082144.35 L1
12 M/s N.A. Construction 1082144.35 L1
13 KISHAN LAL 1082144.35 L1
14 M/S SANJAY KUMAR CONTRACTOR 1082144.35 L1
15 M/S RAJESH KUMAR 1082144.35 L1
16 SHIV CONSTRUCTION 1082144.35 L1
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