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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 | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹83,500
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- 42 ME SANJAY BHATNAGAR KE MAKAAN SE ANUJ KE MAKAAN TAK, NADEEM BHAI WALI GALI, MANIHARO WALI MASJID SE RAHAT ALI KE MAKAAN TAK C.C. TILES RELAYING DWARA SADAK SUDHAAR R.C.C. NAALI KA KARYE.
2025_DOLBU_1002763_154
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
₹83,500
21 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: ABHISHEK KUMAR Created Date/Time: 21-Feb-2025 09:24 AM Tender Title: (LINE 154) WARD NO- 42 ME SANJAY BHATNAGAR KE MAKAAN SE ANUJ KE MAKAAN TAK, NADEEM BHAI WALI GALI, MANIHARO WALI MASJID SE RAHAT ALI KE MAKAAN TAK C.C. TILES RELAYING DWARA SADAK SUDHAAR R.C.C. NAALI KA KARYE. Tender ID: 2025_DOLBU_1002763_154
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: WARD NO- 42 ME SANJAY BHATNAGAR KE MAKAAN SE ANUJ KE MAKAAN TAK, NADEEM BHAI WALI GALI, MANIHARO WALI MASJID SE RAHAT ALI KE MAKAAN TAK C.C. TILES RELAYING DWARA SADAK SUDHAAR R.C.C. NAALI KA KARYE.
Contract No: 418 /PA-2/CE/NNM/2023-24 Dated 29-01-2023 (Line No- 154)
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 -4965933 834658.50 -.02 834491.57 Eight Lakh Thirty Four Thousand Four Hundred and Ninty One
2.00 surendra pal singh (GSTN-NA) BID ID -4965945 834658.50 0.00 834658.50 Eight Lakh Thirty Four Thousand Six Hundred and Fifty Eight
3.00 NEELKANTH CONSTRUCTIONS (GSTN-NA) BID ID -4965929 834658.50 0.00 834658.50 Eight Lakh Thirty Four Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S CAPTAIN TRADERS(834491.57)
BOQ Summary Details Tender Title: (LINE 154) WARD NO- 42 ME SANJAY BHATNAGAR KE MAKAAN SE ANUJ KE MAKAAN TAK, NADEEM BHAI WALI GALI, MANIHARO WALI MASJID SE RAHAT ALI KE MAKAAN TAK C.C. TILES RELAYING DWARA SADAK SUDHAAR R.C.C. NAALI KA KARYE. Tender ID: 2025_DOLBU_1002763_154
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CAPTAIN TRADERS (BID ID -4965933) 834491.57 L1
2 NEELKANTH CONSTRUCTIONS (BID ID -4965929) 834658.50 L2
3 surendra pal singh (BID ID -4965945) 834658.50 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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