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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance ADD VILL NEWADA GAMBHI POST GAUTARA MADHOGANJ DIST HARDOI | Admitted-Finance |
| 5 | Admitted-Finance BEHIND LIC OFFICE 2 265 AVAS VIKAS BUDDHI VIHAR MORADABAD BEHIND LIC OFFICE MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
Tender Value
₹15.1 L
EMD Value
₹1.3 L
Closing Date
28 Oct 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, NP AGWANPUR
NAGAR PANCHAYAT AGWANPUR, MORADABAD
WARD NO- 14 VA 15 ME CHHUNNU KE MAKAAN SE VIA FAZIL KE MAKAAN SE MASJID SARAY FAROOK TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE.
2024_DOLBU_964377_30
181/N.P.AG./2024-25 Dated 05-10-2024
Open Tender
Civil Works
Percentage
60 days
AGWANPUR (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
EXECUTIVE OFFICER, NP AGWANPUR
₹1.3 L
28 Nov 2024
10 Oct 2024
28 Oct 2024
10 Oct 2024
28 Oct 2024
10 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rajani Singh Created Date/Time: 28-Nov-2024 09:40 AM Tender Title: (LINE 30) WARD NO- 14 VA 15 ME CHHUNNU KE MAKAAN SE VIA FAZIL KE MAKAAN SE MASJID SARAY FAROOK TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_964377_30
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT AGWANPUR, DISTRICT MORADABAD
Name of Work : WARD NO- 14 VA 15 ME CHHUNNU KE MAKAAN SE VIA FAZIL KE MAKAAN SE MASJID SARAY FAROOK TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE.
Contract No: 181/N.P.AG./2024-25 Dated 05-10-2024 (LINE 30)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL AGRAWAL (GSTN-09ATHPR5611A1ZV) BID ID -4687245 1505116.00 -.01 1504965.49 Fifteen Lakh Four Thousand Nine Hundred and Sixty Five
2.00 M/S MOHD KAMIL CONTRACTOR (GSTN-09AMIPK1723E1ZA) BID ID -4687305 1505116.00 -1.00 1490064.84 Fourteen Lakh Ninty Thousand Sixty Four
3.00 M/S SATYA PRAKASH SINGH (GSTN-09BHBPS4687N1ZF) BID ID -4687908 1505116.00 -1.01 1489914.33 Fourteen Lakh Eighty Nine Thousand Nine Hundred and Fourteen
4.00 ABRAR KHAN CONTRACTOR (GSTN-NA) BID ID -4685380 1505116.00 -1.05 1489312.28 Fourteen Lakh Eighty Nine Thousand Three Hundred and Tweleve
5.00 KAILASH ASSOCIATES (GSTN-NA) BID ID -4687517 1505116.00 -1.90 1476518.80 Fourteen Lakh Seventy Six Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: KAILASH ASSOCIATES(1476518.80)
BOQ Summary Details Tender Title: (LINE 30) WARD NO- 14 VA 15 ME CHHUNNU KE MAKAAN SE VIA FAZIL KE MAKAAN SE MASJID SARAY FAROOK TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_964377_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH ASSOCIATES (BID ID -4687517) 1476518.80 L1
2 ABRAR KHAN CONTRACTOR (BID ID -4685380) 1489312.28 L2
3 M/S SATYA PRAKASH SINGH (BID ID -4687908) 1489914.33 L3
4 M/S MOHD KAMIL CONTRACTOR (BID ID -4687305) 1490064.84 L4
5 RAHUL AGRAWAL (BID ID -4687245) 1504965.49 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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