Loading…
Loading…
| # | 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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12.8 L
EMD Value
₹1.3 L
Closing Date
28 Jun 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 20 SAMRAT ASHOK NAGAR ME JEEVAN DAYNI SCHOOL ROAD PAR SANTOSH KE MAKAAN SE N.K. PANDEY KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2024_DOLBU_931544_38
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: 01-Jul-2024 04:51 AM Tender Title: (LINE 038) WARD NO- 20 SAMRAT ASHOK NAGAR ME JEEVAN DAYNI SCHOOL ROAD PAR SANTOSH KE MAKAAN SE N.K. PANDEY KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_38
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 20 SAMRAT ASHOK NAGAR ME JEEVAN DAYNI SCHOOL ROAD PAR SANTOSH KE MAKAAN SE N.K. PANDEY KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 038)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chahaldevelopers (GSTN-09AXSPK0037A1ZP) BID ID -4371073 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
2.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4371262 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
3.00 M/S PRADEEP KUMAR (GSTN-09AOJPK0115R1ZM) BID ID -4374126 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
4.00 VIPIN KUMAR (GSTN-09AJDPK6277F1Z0) BID ID -4374860 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
5.00 M/S JITENDRA SINGH (GSTN-09BTYPS5620J3ZQ) BID ID -4375182 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
6.00 M/S MS CONSTRUCTIONS (GSTN-09AUIPS9625D1Z7) BID ID -4375381 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
7.00 M/S DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4375750 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
8.00 M/s Shri Sai Construction (GSTN-09AKYPS3432J1ZD) BID ID -4376261 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
9.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4376583 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
10.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4376851 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
11.00 NITYA CONTRACTORS (GSTN-09BIDPS4371J1ZT) BID ID -4376945 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
12.00 SHREE KRISHNA CONSTRUCTION (GSTN-09BAXPS4990P1Z5) BID ID -4377075 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
13.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4377158 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
14.00 M/S MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4377215 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
15.00 KISHAN SINGH (GSTN-09ANGPS2697J1Z8) BID ID -4377234 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
16.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4377369 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
17.00 M/S JAGDISH PRASAD CONTRACTOR (GSTN-09AJVPP2620F1ZY) BID ID -4377468 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
18.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4377665 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
19.00 DINESH SINGH (GSTN-09AXBPS0949L1ZY) BID ID -4378180 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
20.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4378304 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
21.00 SHRI SIDDHBALI CONSTRUCTIONS (GSTN-09ATKPM2992G1Z7) BID ID -4379110 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
22.00 M/S LALIA LAND INDUSTRIES (GSTN-09AKXPR9885M1ZG) BID ID -4379121 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
23.00 M/S CIVIL CONSTRUCTION (GSTN-09AVSPB0122D1Z2) BID ID -4379184 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
24.00 KANCHAN RANA (GSTN-09BLLPR6777A1ZL) BID ID -4379271 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
25.00 RAJEEV MOHAN CONTRACTOR(GSTN-NA)--4378101 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
26.00 M/s Chandrabhan Singh(GSTN-NA)--4378965 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
27.00 M/S SUMAN CONSTRUCTION(GSTN-NA)--4378789 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
28.00 M/S shri yash industries(GSTN-NA)--4371010 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
29.00 KAMAL KUMAR CONTRACTOR(GSTN-NA)--4379343 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
30.00 M/s Shakeel Ahmad Contractor(GSTN-NA)--4377300 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
31.00 M/S M.A. ASSOCIATES(GSTN-NA)--4376148 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
32.00 M/S YASHIKA CONSTRUCTION(GSTN-NA)--4378908 1277827.00 -15.00 1086152.95 Ten Lakh Eighty Six Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: M/S shri yash industries,chahaldevelopers,VINAY PRAKASH SINGH,M/S PRADEEP KUMAR,VIPIN KUMAR,M/S JITENDRA SINGH,M/S MS CONSTRUCTIONS,M/S DRAVID TRADERS,M/S M.A. ASSOCIATES,M/s Shri Sai Construction,RAHUL SINGH CONSTRUCTION,RUBEENA MALIK CONTRACTOR,NITYA CONTRACTORS,SHREE KRISHNA CONSTRUCTION,NEETU GUPTA,M/S MS BUILDERS,KISHAN SINGH,M/s Shakeel Ahmad Contractor,M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S JAGDISH PRASAD CONTRACTOR,UDAY CONSTRUCTION,RAJEEV MOHAN CONTRACTOR,DINESH SINGH,F K ENTERPRISES,M/S SUMAN CONSTRUCTION,M/S YASHIKA CONSTRUCTION,M/s Chandrabhan Singh,SHRI SIDDHBALI CONSTRUCTIONS,M/S LALIA LAND INDUSTRIES,M/S CIVIL CONSTRUCTION,KANCHAN RANA,KAMAL KUMAR CONTRACTOR(1086152.95)
BOQ Summary Details Tender Title: (LINE 038) WARD NO- 20 SAMRAT ASHOK NAGAR ME JEEVAN DAYNI SCHOOL ROAD PAR SANTOSH KE MAKAAN SE N.K. PANDEY KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S shri yash industries 1086152.95 L1
2 chahaldevelopers 1086152.95 L1
3 VINAY PRAKASH SINGH 1086152.95 L1
4 M/S PRADEEP KUMAR 1086152.95 L1
5 VIPIN KUMAR 1086152.95 L1
6 M/S JITENDRA SINGH 1086152.95 L1
7 M/S MS CONSTRUCTIONS 1086152.95 L1
8 M/S DRAVID TRADERS 1086152.95 L1
9 M/S M.A. ASSOCIATES 1086152.95 L1
10 M/s Shri Sai Construction 1086152.95 L1
11 RAHUL SINGH CONSTRUCTION 1086152.95 L1
12 RUBEENA MALIK CONTRACTOR 1086152.95 L1
13 NITYA CONTRACTORS 1086152.95 L1
14 SHREE KRISHNA CONSTRUCTION 1086152.95 L1
15 NEETU GUPTA 1086152.95 L1
16 M/S MS BUILDERS 1086152.95 L1
17 KISHAN SINGH 1086152.95 L1
18 M/s Shakeel Ahmad Contractor 1086152.95 L1
19 M/S MUKESH KUMAR GUPTA CONTRACTOR 1086152.95 L1
20 M/S JAGDISH PRASAD CONTRACTOR 1086152.95 L1
21 UDAY CONSTRUCTION 1086152.95 L1
22 RAJEEV MOHAN CONTRACTOR 1086152.95 L1
23 DINESH SINGH 1086152.95 L1
24 F K ENTERPRISES 1086152.95 L1
25 M/S SUMAN CONSTRUCTION 1086152.95 L1
26 M/S YASHIKA CONSTRUCTION 1086152.95 L1
27 M/s Chandrabhan Singh 1086152.95 L1
28 SHRI SIDDHBALI CONSTRUCTIONS 1086152.95 L1
29 M/S LALIA LAND INDUSTRIES 1086152.95 L1
30 M/S CIVIL CONSTRUCTION 1086152.95 L1
31 KANCHAN RANA 1086152.95 L1
32 KAMAL KUMAR CONTRACTOR 1086152.95 L1
stage.html
html • 0.08 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .