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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.2 L
EMD Value
₹42,100
Closing Date
29 Aug 2024, 4:30 pmClosed
CHIEF ENGINEER NAGAR NIGAM MORADABAD
OFFICE OF NANAGAR NIGAM PILICOTHI MORADABAD
LINE-12, WARD-24, DYEING PAINTING WORK INSIDE OF RAMLEELA GROUND PANDIT NAGLA AND CC TILES NEAR BY AND DRAIN REPAIRING WORK
2024_DOLBU_948243_12
182/PA-2/CE/NNM/2024
Open Tender
Construction Works
Percentage
30 days
MORADABAD
PLEASE REFER DOCUMENT
2 documents required · 2 mandatory
₹767
E- Tender Nagar Nigam Moradabad
₹42,100
11 Sept 2024
23 Aug 2024
29 Aug 2024
23 Aug 2024
29 Aug 2024
23 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 11-Sep-2024 01:59 PM Tender Title: LINE-12, WARD-24, DYEING PAINTING WORK INSIDE OF RAMLEELA GROUND PANDIT NAGLA AND CC TILES NEAR BY AND DRAIN REPAIRING WORK Tender ID: 2024_DOLBU_948243_12
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: LINE-12, WARD-24, DYEING PAINTING WORK INSIDE OF RAMLEELA GROUND PANDIT NAGLA AND CC TILES NEAR BY AND DRAIN REPAIRING WORK. okMZ ua&24 iafM.M uaxyk esa jkeyhyk eSnku ds vUnj jaxkbZ iqrkbZ ,oa vkl ikl lh0lh0 VkbYl o ukyh ejEer dk dk;ZA
Contract No: 304 /PA-2/CE/NNM/2023-24 Dated 20-08-2024 (Line No- 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 -4527175 420240.42 -15.00 357204.36 Three Lakh Fifty Seven Thousand Two Hundred and Four
2.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -4527356 420240.42 -15.00 357204.36 Three Lakh Fifty Seven Thousand Two Hundred and Four
3.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4529567 420240.42 -15.00 357204.36 Three Lakh Fifty Seven Thousand Two Hundred and Four
4.00 M/S SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4530042 420240.42 -15.00 357204.36 Three Lakh Fifty Seven Thousand Two Hundred and Four
5.00 M/S LALIA LAND INDUSTRIES (GSTN-09AKXPR9885M1ZG) BID ID -4530161 420240.42 -15.00 357204.36 Three Lakh Fifty Seven Thousand Two Hundred and Four
6.00 M/S SHRI SAI ELECTRICALS STORE(GSTN-NA)--4530720 420240.42 -15.00 357204.36 Three Lakh Fifty Seven Thousand Two Hundred and Four
Lowest Amount Quoted BY: M/S R.S. ASSOCIATES,neeraj gupta,UDAY CONSTRUCTION,M/S SARTHAK ENTERPRISES,M/S LALIA LAND INDUSTRIES,M/S SHRI SAI ELECTRICALS STORE(357204.36)
BOQ Summary Details Tender Title: LINE-12, WARD-24, DYEING PAINTING WORK INSIDE OF RAMLEELA GROUND PANDIT NAGLA AND CC TILES NEAR BY AND DRAIN REPAIRING WORK Tender ID: 2024_DOLBU_948243_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.S. ASSOCIATES 357204.36 L1
2 neeraj gupta 357204.36 L1
3 UDAY CONSTRUCTION 357204.36 L1
4 M/S SARTHAK ENTERPRISES 357204.36 L1
5 M/S LALIA LAND INDUSTRIES 357204.36 L1
6 M/S SHRI SAI ELECTRICALS STORE 357204.36 L1
tech_eval.pdf
boq_comp_chart.xlsx
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