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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
Closing Date
28 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 NO- 21 SHIVPURI ME AANTRIK NALIYO KA R.C.C. DWARA NIRMAN KARYE.
2024_DOLBU_931785_16
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹1.3 L
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 30-Jun-2024 12:03 PM Tender Title: (LINE 116) WARD NO- 21 SHIVPURI ME AANTRIK NALIYO KA R.C.C. DWARA NIRMAN KARYE. Tender ID: 2024_DOLBU_931785_16
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 21 SHIVPURI ME AANTRIK NALIYO KA R.C.C. DWARA NIRMAN KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 116)
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 CHANDA KHAN CONTRACTOR (GSTN-09AHQPK7972A1ZY) BID ID -4371522 1250840.00 -15.00 1063214.00 Ten Lakh Sixty Three Thousand Two Hundred and Fourteen
2.00 M/S MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4377157 1250840.00 -15.00 1063214.00 Ten Lakh Sixty Three Thousand Two Hundred and Fourteen
3.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4377243 1250840.00 -15.00 1063214.00 Ten Lakh Sixty Three Thousand Two Hundred and Fourteen
4.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4377442 1250840.00 -15.00 1063214.00 Ten Lakh Sixty Three Thousand Two Hundred and Fourteen
5.00 M/S YASHIKA CONSTRUCTION(GSTN-NA)--4378871 1250840.00 -15.00 1063214.00 Ten Lakh Sixty Three Thousand Two Hundred and Fourteen
6.00 M/s Chandrabhan Singh(GSTN-NA)--4378944 1250840.00 -15.00 1063214.00 Ten Lakh Sixty Three Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: M/S CHANDA KHAN CONTRACTOR,M/S MS BUILDERS,NEETU GUPTA,M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S YASHIKA CONSTRUCTION,M/s Chandrabhan Singh(1063214.00)
BOQ Summary Details Tender Title: (LINE 116) WARD NO- 21 SHIVPURI ME AANTRIK NALIYO KA R.C.C. DWARA NIRMAN KARYE. Tender ID: 2024_DOLBU_931785_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDA KHAN CONTRACTOR 1063214.00 L1
2 M/S MS BUILDERS 1063214.00 L1
3 NEETU GUPTA 1063214.00 L1
4 M/S MUKESH KUMAR GUPTA CONTRACTOR 1063214.00 L1
5 M/S YASHIKA CONSTRUCTION 1063214.00 L1
6 M/s Chandrabhan Singh 1063214.00 L1
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