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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 MORADABAD CIRCLE PWD MORADABAD PROVINCIAL DIVISION PWD SAMBHAL | MORADABAD | UTTAR PRADESH | 244001 | 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
₹6.7 L
EMD Value
₹68,000
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 COMPUND PILI KOTHI, MORADABAD
WARD NO- 51 REHMAT NAGAR ME MAIRAJUL NABI MASJID KE PAAS KI GALIYO KA C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE.
2024_DOLBU_931544_81
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹68,000
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: ABHISHEK KUMAR Created Date/Time: 01-Jul-2024 10:21 AM Tender Title: (LINE 081) WARD NO- 51 REHMAT NAGAR ME MAIRAJUL NABI MASJID KE PAAS KI GALIYO KA C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_81
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 51 REHMAT NAGAR ME MAIRAJUL NABI MASJID KE PAAS KI GALIYO KA C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 081)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM PRAKASH CONTRACTOR (GSTN-09AIMPP2430P1ZO) BID ID -4376651 670033.00 -15.00 569528.05 Five Lakh Sixty Nine Thousand Five Hundred and Twenty Eight
2.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4378006 670033.00 -15.00 569528.05 Five Lakh Sixty Nine Thousand Five Hundred and Twenty Eight
3.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4378463 670033.00 -15.00 569528.05 Five Lakh Sixty Nine Thousand Five Hundred and Twenty Eight
4.00 M. V. INFRATECH (GSTN-09BKPPB2578A1Z8) BID ID -4378817 670033.00 -15.00 569528.05 Five Lakh Sixty Nine Thousand Five Hundred and Twenty Eight
5.00 M/s Mohd Aqil Contractor (GSTN-09AHKPA9832F1Z9) BID ID -4379202 670033.00 -15.00 569528.05 Five Lakh Sixty Nine Thousand Five Hundred and Twenty Eight
6.00 MOHD SALIM CONTRACTOR(GSTN-NA)--4379057 670033.00 -15.00 569528.05 Five Lakh Sixty Nine Thousand Five Hundred and Twenty Eight
7.00 SARDAR HUSSAIN(GSTN-NA)--4376710 670033.00 -15.00 569528.05 Five Lakh Sixty Nine Thousand Five Hundred and Twenty Eight
8.00 ZEENAT CONSTRUCTION(GSTN-NA)--4377512 670033.00 -15.00 569528.05 Five Lakh Sixty Nine Thousand Five Hundred and Twenty Eight
9.00 M/S NISHA NAZ(GSTN-NA)--4379194 670033.00 -15.00 569528.05 Five Lakh Sixty Nine Thousand Five Hundred and Twenty Eight
10.00 PARVEEN CONSTRUCTION(GSTN-NA)--4377362 670033.00 -15.00 569528.05 Five Lakh Sixty Nine Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: OM PRAKASH CONTRACTOR,SARDAR HUSSAIN,PARVEEN CONSTRUCTION,ZEENAT CONSTRUCTION,M/S WASEEM AHMAD CONTRACTOR,M/S SANJAY KUMAR CONTRACTOR,M. V. INFRATECH,MOHD SALIM CONTRACTOR,M/S NISHA NAZ,M/s Mohd Aqil Contractor(569528.05)
BOQ Summary Details Tender Title: (LINE 081) WARD NO- 51 REHMAT NAGAR ME MAIRAJUL NABI MASJID KE PAAS KI GALIYO KA C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH CONTRACTOR 569528.05 L1
2 SARDAR HUSSAIN 569528.05 L1
3 PARVEEN CONSTRUCTION 569528.05 L1
4 ZEENAT CONSTRUCTION 569528.05 L1
5 M/S WASEEM AHMAD CONTRACTOR 569528.05 L1
6 M/S SANJAY KUMAR CONTRACTOR 569528.05 L1
7 M. V. INFRATECH 569528.05 L1
8 MOHD SALIM CONTRACTOR 569528.05 L1
9 M/S NISHA NAZ 569528.05 L1
10 M/s Mohd Aqil Contractor 569528.05 L1
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