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| # | 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 |
Tender Value
₹4.9 L
EMD Value
₹49,500
Closing Date
7 Nov 2022, 9:00 amClosed
CE, NNM
NAGAR NIGAM JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD NO- 53 ME MANPUR NARAYANPUR DILEEP KE MAKAAN SE JAGDISH KE MAKAAN TAK SUBHASH SAXENA KE MAKAAN SE KHEM CHAND KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2022_DOLBU_743550_6
278/PA-2/CE/NNM/2022-23 Date 31-10-2022
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹49,500
7 Nov 2022
1 Nov 2022
7 Nov 2022
1 Nov 2022
7 Nov 2022
1 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 07-Nov-2022 02:22 PM Tender Title: (LINE 06) WARD NO- 53 ME MANPUR NARAYANPUR DILEEP KE MAKAAN SE JAGDISH KE MAKAAN TAK SUBHASH SAXENA KE MAKAAN SE KHEM CHAND KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2022_DOLBU_743550_6
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 53 ME MANPUR NARAYANPUR DILEEP KE MAKAAN SE JAGDISH KE MAKAAN TAK SUBHASH SAXENA KE MAKAAN SE KHEM CHAND KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 278/PA-2/CE/NNM/2022-23 Date 31-10-2022 (Line 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM PRAKASH CONTRACTOR(GSTN-09AIMPP2430P1ZO) 491593.00 -35.20 318552.26 Three Lakh Eighteen Thousand Five Hundred and Fifty Two
2.00 M/S AASTHA CONSTRUCTION(GSTN-NA) 491593.00 -39.99 295004.96 Two Lakh Ninty Five Thousand Four
3.00 DEEPAK CONTRACTOR(GSTN-NA) 491593.00 -34.99 319584.61 Three Lakh Ninteen Thousand Five Hundred and Eighty Four
4.00 Infocus Enterprises(GSTN-NA) 491593.00 -38.40 302821.29 Three Lakh Two Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: M/S AASTHA CONSTRUCTION(295004.96)
BOQ Summary Details Tender Title: (LINE 06) WARD NO- 53 ME MANPUR NARAYANPUR DILEEP KE MAKAAN SE JAGDISH KE MAKAAN TAK SUBHASH SAXENA KE MAKAAN SE KHEM CHAND KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2022_DOLBU_743550_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AASTHA CONSTRUCTION 295004.96 L1
2 Infocus Enterprises 302821.29 L2
3 OM PRAKASH CONTRACTOR 318552.26 L3
4 DEEPAK CONTRACTOR 319584.61 L4
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