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New: Find tenders, results and companies on WhatsApp, by text or voice note
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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 ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQULIFIED |
Tender Value
₹13.1 L
EMD Value
₹1.3 L
Closing Date
25 Dec 2024, 4:30 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-66 me Munna pahalwan ke makan se mujib bhai ke makan tak ba yashin ke makan se sikandar ke makan tak baj parshid ji wali gali me CC tiles, CC evam RCC brick work dwara nali nirman ba sadak sudhar karya. As per tender notice.
2024_DOLBU_983839_30
345/PA-2/CE/NNM/2024 Dated 03-12-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.3 L
1 Jan 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 10:52 AM Tender Title: (LINE 230) ward-66 me Munna pahalwan ke makan se mujib bhai ke makan tak ba yashin ke makan se sikandar ke makan tak baj parshid ji wali gali me CC tiles, CC evam RCC brick work dwara nali nirman ba sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_983839_30
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-230, ward-66 me Munna pahalwan ke makan se mujib bhai ke makan tak ba yashin ke makan se sikandar ke makan tak baj parshid ji wali gali me CC tiles, CC evam RCC brick work dwara nali nirman ba sadak sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 230)
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 ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4805209 1313754.20 -.20 1311126.69 Thirteen Lakh Eleven Thousand One Hundred and Twenty Six
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4805564 1313754.20 -.20 1311126.69 Thirteen Lakh Eleven Thousand One Hundred and Twenty Six
3.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4808719 1313754.20 -.56 1306397.18 Thirteen Lakh Six Thousand Three Hundred and Ninty Seven
4.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4808734 1313754.20 -.45 1307842.31 Thirteen Lakh Seven Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: SANJEEV KUMAR THEKEDAR(1306397.18)
BOQ Summary Details Tender Title: (LINE 230) ward-66 me Munna pahalwan ke makan se mujib bhai ke makan tak ba yashin ke makan se sikandar ke makan tak baj parshid ji wali gali me CC tiles, CC evam RCC brick work dwara nali nirman ba sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_983839_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR THEKEDAR (BID ID -4808719) 1306397.18 L1
2 M/S SUNIL KUMAR (BID ID -4808734) 1307842.31 L2
3 M/S ASIM NAIM CONTRACTOR (BID ID -4805209) 1311126.69 L3
4 M/S MOHD MOBEEN CONTRACTOR (BID ID -4805564) 1311126.69 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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