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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | 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
₹8.4 L
EMD Value
₹84,300
Closing Date
25 Jun 2024, 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, JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD 67 LAKSHMI NARAYAN MANDIR SE E-DENYUV SERVICE TAK, RISHABH KE MAKAN SE REKHA JINDAL KE MAKAN TAK VAH ANYA GALIYON ME RCC DWARA NALI NIRMAN, CC TILES RELAYING DWARA SADAK SUDHAR KARYE
2024_DOLBU_929167_32
77/PA-2/CE/NNM/2024 Dated 12-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹84,300
26 Jun 2024
17 Jun 2024
26 Jun 2024
17 Jun 2024
25 Jun 2024
17 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 30-Jun-2024 03:08 AM Tender Title: (LINE 132) WARD 67 LAKSHMI NARAYAN MANDIR SE E-DENYUV SERVICE TAK, RISHABH KE MAKAN SE REKHA JINDAL KE MAKAN TAK VAH ANYA GALIYON ME RCC DWARA NALI NIRMAN, CC TILES RELAYING DWARA SADAK SUDHAR KARYE Tender ID: 2024_DOLBU_929167_32
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD 67 LAKSHMI NARAYAN MANDIR SE E-DENYUV SERVICE TAK, RISHABH KE MAKAN SE REKHA JINDAL KE MAKAN TAK VAH ANYA GALIYON ME RCC DWARA NALI NIRMAN, CC TILES RELAYING DWARA SADAK SUDHAR KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 132)
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 MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4368938 842258.00 -15.00 715919.30 Seven Lakh Fifteen Thousand Nine Hundred and Ninteen
2.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371906 842258.00 -15.00 715919.30 Seven Lakh Fifteen Thousand Nine Hundred and Ninteen
3.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372169 842258.00 -15.00 715919.30 Seven Lakh Fifteen Thousand Nine Hundred and Ninteen
4.00 M/S M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4372281 842258.00 -15.00 715919.30 Seven Lakh Fifteen Thousand Nine Hundred and Ninteen
5.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4372693 842258.00 -15.00 715919.30 Seven Lakh Fifteen Thousand Nine Hundred and Ninteen
6.00 M/S NISHA NAZ(GSTN-NA)--4368431 842258.00 -15.00 715919.30 Seven Lakh Fifteen Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: M/S NISHA NAZ,M/S MS BUILDERS,M/S MUKESH KUMAR GUPTA CONTRACTOR,NEETU GUPTA,M/S M M CONSTRUCTION,UDAY CONSTRUCTION(715919.30)
BOQ Summary Details Tender Title: (LINE 132) WARD 67 LAKSHMI NARAYAN MANDIR SE E-DENYUV SERVICE TAK, RISHABH KE MAKAN SE REKHA JINDAL KE MAKAN TAK VAH ANYA GALIYON ME RCC DWARA NALI NIRMAN, CC TILES RELAYING DWARA SADAK SUDHAR KARYE Tender ID: 2024_DOLBU_929167_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NISHA NAZ 715919.30 L1
2 M/S MS BUILDERS 715919.30 L1
3 M/S MUKESH KUMAR GUPTA CONTRACTOR 715919.30 L1
4 NEETU GUPTA 715919.30 L1
5 M/S M M CONSTRUCTION 715919.30 L1
6 UDAY CONSTRUCTION 715919.30 L1
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