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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 UTTAR PRADESH | GHAZIABAD | UTTAR PRADESH | 201011 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
| 5 | Rejected-Technical 148 GLOBAL CITY GANGA NAGAR MEERUT U P | MEERUT | MEERUT | UTTAR PRADESH | Rejected-Technical DISQUALIFIED |
Tender Value
₹7.5 L
EMD Value
₹74,900
Closing Date
16 Feb 2025, 4:00 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 MORADABAD
WARD NO- 47 ME AMAR AGARWAL KE GHAR SE UNION BANK TAK R.C.C. DWARA NAALI VA C.C. TILES DWARA SADAK NIRMAN KARYE.
2025_DOLBU_1002763_169
418/PA-2/CE/NNM/2024 Dated 29-01-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹74,900
22 Feb 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
16 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 22-Feb-2025 08:53 AM Tender Title: (LINE 169) WARD NO- 47 ME AMAR AGARWAL KE GHAR SE UNION BANK TAK R.C.C. DWARA NAALI VA C.C. TILES DWARA SADAK NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_169
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: WARD NO- 47 ME AMAR AGARWAL KE GHAR SE UNION BANK TAK R.C.C. DWARA NAALI VA C.C. TILES DWARA SADAK NIRMAN KARYE.
Contract No: 418 /PA-2/CE/NNM/2023-24 Dated 29-01-2025 (Line No- 169)
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 A S CONSTRUCTION (GSTN-09AYTPS9588E1Z8) BID ID -4966555 747680.80 -.26 745736.83 Seven Lakh Fourty Five Thousand Seven Hundred and Thirty Six
2.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4967246 747680.80 1.00 755157.61 Seven Lakh Fifty Five Thousand One Hundred and Fifty Seven
3.00 DIWAKAR CONSTRUCTION (GSTN-NA) BID ID -4966749 747680.80 -.09 747007.89 Seven Lakh Fourty Seven Thousand Seven
Lowest Amount Quoted BY: M/S A S CONSTRUCTION(745736.83)
BOQ Summary Details Tender Title: (LINE 169) WARD NO- 47 ME AMAR AGARWAL KE GHAR SE UNION BANK TAK R.C.C. DWARA NAALI VA C.C. TILES DWARA SADAK NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_169
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A S CONSTRUCTION (BID ID -4966555) 745736.83 L1
2 DIWAKAR CONSTRUCTION (BID ID -4966749) 747007.89 L2
3 UDAY CONSTRUCTION (BID ID -4967246) 755157.61 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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