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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 AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | 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
₹4.1 L
EMD Value
₹41,500
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 PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO 40 ME KHUSHIRAM KE MAKAAN SE RAMESH KE MAKAAN TAK EVAM ANTRIK GALIYO KA NAALI EVAM SADAK MARAMMAT KA KARYE
2024_DOLBU_929146_78
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
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹41,500
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: ABHISHEK KUMAR Created Date/Time: 30-Jun-2024 01:49 AM Tender Title: (LINE 078) WARD NO 40 ME KHUSHIRAM KE MAKAAN SE RAMESH KE MAKAAN TAK EVAM ANTRIK GALIYO KA NAALI EVAM SADAK MARAMMAT KA KARYE Tender ID: 2024_DOLBU_929146_78
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 40 ME KHUSHIRAM KE MAKAAN SE RAMESH KE MAKAAN TAK EVAM ANTRIK GALIYO KA NAALI EVAM SADAK MARAMMAT KA KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 078)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4369640 414504.00 -15.00 352328.40 Three Lakh Fifty Two Thousand Three Hundred and Twenty Eight
2.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4372034 414504.00 -15.00 352328.40 Three Lakh Fifty Two Thousand Three Hundred and Twenty Eight
3.00 VAST CONSTRUCTION WORKS(GSTN-NA)--4372127 414504.00 -15.00 352328.40 Three Lakh Fifty Two Thousand Three Hundred and Twenty Eight
4.00 A K TRADERS(GSTN-NA)--4372210 414504.00 -15.00 352328.40 Three Lakh Fifty Two Thousand Three Hundred and Twenty Eight
5.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4371344 414504.00 -15.00 352328.40 Three Lakh Fifty Two Thousand Three Hundred and Twenty Eight
6.00 M/S N A METALS(GSTN-NA)--4372230 414504.00 -15.00 352328.40 Three Lakh Fifty Two Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: F K ENTERPRISES,M/S GAFFAR HUSAIN CONTRACTOR,MECCA CONSTRUCTION,VAST CONSTRUCTION WORKS,A K TRADERS,M/S N A METALS(352328.40)
BOQ Summary Details Tender Title: (LINE 078) WARD NO 40 ME KHUSHIRAM KE MAKAAN SE RAMESH KE MAKAAN TAK EVAM ANTRIK GALIYO KA NAALI EVAM SADAK MARAMMAT KA KARYE Tender ID: 2024_DOLBU_929146_78
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 F K ENTERPRISES 352328.40 L1
2 M/S GAFFAR HUSAIN CONTRACTOR 352328.40 L1
3 MECCA CONSTRUCTION 352328.40 L1
4 VAST CONSTRUCTION WORKS 352328.40 L1
5 A K TRADERS 352328.40 L1
6 M/S N A METALS 352328.40 L1
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