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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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10.1 L
EMD Value
₹1.0 L
Closing Date
6 Jun 2024, 5:00 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- 23 KAJI WALI ROAD PAR DHARM SINGH KE MAKAAN SE MANOJ THAKUR KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2024_DOLBU_924405_51
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.0 L
7 Jun 2024
11 May 2024
7 Jun 2024
11 May 2024
6 Jun 2024
11 May 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 09-Jun-2024 10:19 AM Tender Title: (LINE 051) WARD NO- 23 KAJI WALI ROAD PAR DHARM SINGH KE MAKAAN SE MANOJ THAKUR KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_51
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 23 KAJI WALI ROAD PAR DHARM SINGH KE MAKAAN SE MANOJ THAKUR KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 051)
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 AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4351598 1010840.00 -15.00 859214.00 Eight Lakh Fifty Nine Thousand Two Hundred and Fourteen
2.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -4352924 1010840.00 -15.00 859214.00 Eight Lakh Fifty Nine Thousand Two Hundred and Fourteen
3.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4352989 1010840.00 -15.00 859214.00 Eight Lakh Fifty Nine Thousand Two Hundred and Fourteen
4.00 M/S SATVEER SINGH (GSTN-09BYFPS5504P1ZQ) BID ID -4353174 1010840.00 -19.19 816859.80 Eight Lakh Sixteen Thousand Eight Hundred and Fifty Nine
5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4353686 1010840.00 -15.00 859214.00 Eight Lakh Fifty Nine Thousand Two Hundred and Fourteen
6.00 M/S KAILASH KUMAR CONTRACTOR (GSTN-09BQPPK5117A1ZY) BID ID -4353760 1010840.00 -15.00 859214.00 Eight Lakh Fifty Nine Thousand Two Hundred and Fourteen
7.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4354081 1010840.00 -25.00 758130.00 Seven Lakh Fifty Eight Thousand One Hundred and Thirty
8.00 NITYA CONTRACTORS (GSTN-09BIDPS4371J1ZT) BID ID -4356223 1010840.00 -15.00 859214.00 Eight Lakh Fifty Nine Thousand Two Hundred and Fourteen
9.00 DINESH SINGH (GSTN-09AXBPS0949L1ZY) BID ID -4356746 1010840.00 -15.00 859214.00 Eight Lakh Fifty Nine Thousand Two Hundred and Fourteen
10.00 RAJEEV MOHAN CONTRACTOR(GSTN-NA)--4355891 1010840.00 -35.99 647038.68 Six Lakh Fourty Seven Thousand Thirty Eight
11.00 KARAM PAL SINGH(GSTN-NA)--4353547 1010840.00 -15.00 859214.00 Eight Lakh Fifty Nine Thousand Two Hundred and Fourteen
12.00 M/S SUMAN CONSTRUCTION(GSTN-NA)--4353882 1010840.00 -15.00 859214.00 Eight Lakh Fifty Nine Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: RAJEEV MOHAN CONTRACTOR(647038.68)
BOQ Summary Details Tender Title: (LINE 051) WARD NO- 23 KAJI WALI ROAD PAR DHARM SINGH KE MAKAAN SE MANOJ THAKUR KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV MOHAN CONTRACTOR 647038.68 L1
2 NEETU GUPTA 758130.00 L2
3 M/S SATVEER SINGH 816859.80 L3
4 KARAM PAL SINGH 859214.00 L4
5 M/S MUKESH KUMAR GUPTA CONTRACTOR 859214.00 L4
6 M/S KAILASH KUMAR CONTRACTOR 859214.00 L4
7 M/S SUMAN CONSTRUCTION 859214.00 L4
8 NITYA CONTRACTORS 859214.00 L4
9 M/S AMIT KUMAR AND COMPANY 859214.00 L4
10 DINESH SINGH 859214.00 L4
11 neeraj gupta 859214.00 L4
12 RUBEENA MALIK CONTRACTOR 859214.00 L4
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