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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 AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.2 L
EMD Value
₹42,000
Closing Date
8 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line-10, Ward No.- 38 barbalan me danish ki gali, Ajeem ki gali me CC Tiles dwara sadak evam nali nirman karya. As per tender notice.
2024_DOLBU_960206_10
259/PA-2/CE/NNM/2024 DATE 24/09/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹42,000
5 Dec 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 18-Nov-2024 09:48 PM Tender Title: Line-10, Ward No.- 38 barbalan me danish ki gali, Ajeem ki gali me CC Tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_960206_10
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-10, Ward No.- 38 barbalan me danish ki gali, Ajeem ki gali me CC Tiles dwara sadak evam nali nirman karya. As per tender notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.- 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITRAPAL CONTRACTOR (GSTN-09AHNPM7659P2Z3) BID ID -4623064 419157.58 -15.00 356283.94 Three Lakh Fifty Six Thousand Two Hundred and Eighty Three
2.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4628031 419157.58 -15.00 356283.94 Three Lakh Fifty Six Thousand Two Hundred and Eighty Three
3.00 M/S AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4629552 419157.58 -15.00 356283.94 Three Lakh Fifty Six Thousand Two Hundred and Eighty Three
4.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4629712 419157.58 -15.00 356283.94 Three Lakh Fifty Six Thousand Two Hundred and Eighty Three
5.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4630358 419157.58 -15.00 356283.94 Three Lakh Fifty Six Thousand Two Hundred and Eighty Three
6.00 M/S AARU CONSTRUCTION (GSTN-NA) BID ID -4635834 419157.58 -15.00 356283.94 Three Lakh Fifty Six Thousand Two Hundred and Eighty Three
7.00 INDRESH KUMAR (GSTN-NA) BID ID -4634393 419157.58 -15.00 356283.94 Three Lakh Fifty Six Thousand Two Hundred and Eighty Three
8.00 LAIK AHMAD (GSTN-NA) BID ID -4635463 419157.58 -15.00 356283.94 Three Lakh Fifty Six Thousand Two Hundred and Eighty Three
9.00 A K TRADERS (GSTN-NA) BID ID -4636338 419157.58 -15.00 356283.94 Three Lakh Fifty Six Thousand Two Hundred and Eighty Three
10.00 MOHD SALIM CONTRACTOR (GSTN-NA) BID ID -4630797 419157.58 -15.00 356283.94 Three Lakh Fifty Six Thousand Two Hundred and Eighty Three
11.00 M.H. CONSTRUCTION (GSTN-NA) BID ID -4636775 419157.58 -15.00 356283.94 Three Lakh Fifty Six Thousand Two Hundred and Eighty Three
12.00 M/S R. H. CONSTRUCTION (GSTN-NA) BID ID -4628972 419157.58 -15.00 356283.94 Three Lakh Fifty Six Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: MITRAPAL CONTRACTOR,SANJEEV KUMAR THEKEDAR,M/S R. H. CONSTRUCTION,M/S AMIT KUMAR AND COMPANY,M/S SANJAY KUMAR CONTRACTOR,M/S MAHIR KHAN,MOHD SALIM CONTRACTOR,INDRESH KUMAR,LAIK AHMAD,M/S AARU CONSTRUCTION,A K TRADERS,M.H. CONSTRUCTION(356283.94)
BOQ Summary Details Tender Title: Line-10, Ward No.- 38 barbalan me danish ki gali, Ajeem ki gali me CC Tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_960206_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITRAPAL CONTRACTOR (BID ID -4623064) 356283.94 L1
2 SANJEEV KUMAR THEKEDAR (BID ID -4628031) 356283.94 L1
3 M/S R. H. CONSTRUCTION (BID ID -4628972) 356283.94 L1
4 M/S AMIT KUMAR AND COMPANY (BID ID -4629552) 356283.94 L1
5 M/S SANJAY KUMAR CONTRACTOR (BID ID -4629712) 356283.94 L1
6 M/S MAHIR KHAN (BID ID -4630358) 356283.94 L1
7 MOHD SALIM CONTRACTOR (BID ID -4630797) 356283.94 L1
8 INDRESH KUMAR (BID ID -4634393) 356283.94 L1
9 LAIK AHMAD (BID ID -4635463) 356283.94 L1
10 M/S AARU CONSTRUCTION (BID ID -4635834) 356283.94 L1
11 A K TRADERS (BID ID -4636338) 356283.94 L1
12 M.H. CONSTRUCTION (BID ID -4636775) 356283.94 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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