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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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.2 L
EMD Value
₹42,500
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
SAMRAT ASHOK NAGAR ME ASHOK GREEN KE PICHHE SADAK VA NAALI SUDHAAR KARYE.
2024_DOLBU_924710_100
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
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹42,500
7 Jun 2024
20 May 2024
7 Jun 2024
20 May 2024
6 Jun 2024
20 May 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 11-Jun-2024 07:12 PM Tender Title: (LINE 200) SAMRAT ASHOK NAGAR ME ASHOK GREEN KE PICHHE SADAK VA NAALI SUDHAAR KARYE. Tender ID: 2024_DOLBU_924710_100
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : SAMRAT ASHOK NAGAR ME ASHOK GREEN KE PICHHE SADAK VA NAALI SUDHAAR KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 200)
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 CAPTAIN TRADERS (GSTN-09ADOPH8336D1ZD) BID ID -4356680 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
2.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4357236 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
3.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4357252 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
4.00 M/S BHAGWATI INFRATECT (GSTN-09AOJPD3695K1ZG) BID ID -4357349 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
5.00 M/S GURUJI CONSTRUCTION (GSTN-09ALMPK3842P1ZD) BID ID -4357378 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
6.00 M/S N A METALS(GSTN-NA)--4352957 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: M/S N A METALS,M/S CAPTAIN TRADERS,VINAY PRAKASH SINGH,UDAY CONSTRUCTION,M/S BHAGWATI INFRATECT,M/S GURUJI CONSTRUCTION(360713.65)
BOQ Summary Details Tender Title: (LINE 200) SAMRAT ASHOK NAGAR ME ASHOK GREEN KE PICHHE SADAK VA NAALI SUDHAAR KARYE. Tender ID: 2024_DOLBU_924710_100
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N A METALS 360713.65 L1
2 M/S CAPTAIN TRADERS 360713.65 L1
3 VINAY PRAKASH SINGH 360713.65 L1
4 UDAY CONSTRUCTION 360713.65 L1
5 M/S BHAGWATI INFRATECT 360713.65 L1
6 M/S GURUJI CONSTRUCTION 360713.65 L1
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