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| # | 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 |
Tender Value
₹4.2 L
EMD Value
₹42,500
Closing Date
7 Dec 2022, 3:00 pmClosed
CE, NNM
NAGAR NIGAM JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD NO- 17 ME JAGAH - JAGAH PAR NAALI PULIYA EVAM C.C. TILES DWARA MARAMMAT KA KARYE.
2022_DOLBU_755313_20
301/PA-2/CE/NNM/2022-23 Dated 26-11-2022
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹42,500
7 Dec 2022
2 Dec 2022
7 Dec 2022
2 Dec 2022
7 Dec 2022
2 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 07-Dec-2022 06:20 PM Tender Title: (LINE 20) WARD NO- 17 ME JAGAH - JAGAH PAR NAALI PULIYA EVAM C.C. TILES DWARA MARAMMAT KA KARYE. Tender ID: 2022_DOLBU_755313_20
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 17 ME JAGAH - JAGAH PAR NAALI PULIYA EVAM C.C. TILES DWARA MARAMMAT KA KARYE.
Contract No: 301/PA-2/CE/NNM/2022-23 Dated 26-11-2022 (Line 20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KANCHAN RANA(GSTN-09BLLPR6777A1ZL) 423821.00 -.10 423397.18 Four Lakh Twenty Three Thousand Three Hundred and Ninty Seven
2.00 M/S ASHUTOSH BUILDERS(GSTN-09BONPS7840N1ZV) 423821.00 1.00 428059.21 Four Lakh Twenty Eight Thousand Fifty Nine
3.00 M/S KAMLA ASSOCIATES(GSTN-NA) 423821.00 2.00 432297.42 Four Lakh Thirty Two Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: KANCHAN RANA(423397.18)
BOQ Summary Details Tender Title: (LINE 20) WARD NO- 17 ME JAGAH - JAGAH PAR NAALI PULIYA EVAM C.C. TILES DWARA MARAMMAT KA KARYE. Tender ID: 2022_DOLBU_755313_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANCHAN RANA 423397.18 L1
2 M/S ASHUTOSH BUILDERS 428059.21 L2
3 M/S KAMLA ASSOCIATES 432297.42 L3
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