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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 | Admitted-Finance |
| 2 | Admitted-Finance HOUSE NO 40 KAJAL VASAN GANJ NEAR SHIV MANDIR DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹8.1 L
EMD Value
₹80,800
Closing Date
25 Dec 2024, 4:30 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 MORADABAD
ward-62 me shiv vila se sachin ke makan tak haveli wali masji wali gali, maidan wali masjid se wasim ke makan tak RCC dwara nali nirman, CC tiles relaing dwara sadak sudhar karya. As per tender notice.
2024_DOLBU_983839_22
345/PA-2/CE/NNM/2024 Dated 03-12-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹80,800
1 Jan 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 10:22 AM Tender Title: (LINE 222) ward-62 me shiv vila se sachin ke makan tak haveli wali masji wali gali, maidan wali masjid se wasim ke makan tak RCC dwara nali nirman, CC tiles relaing dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_983839_22
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-222, ward-62 me shiv vila se sachin ke makan tak haveli wali masji wali gali, maidan wali masjid se wasim ke makan tak RCC dwara nali nirman, CC tiles relaing dwara sadak sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 222)
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 ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4806656 807451.46 -.29 805109.85 Eight Lakh Five Thousand One Hundred and Nine
2.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4809866 807451.46 -.10 806644.01 Eight Lakh Six Thousand Six Hundred and Fourty Four
3.00 N V INDUSTRIES (GSTN-NA) BID ID -4807426 807451.46 -.05 807047.73 Eight Lakh Seven Thousand Fourty Seven
Lowest Amount Quoted BY: M/S ASHUTOSH BUILDERS(805109.85)
BOQ Summary Details Tender Title: (LINE 222) ward-62 me shiv vila se sachin ke makan tak haveli wali masji wali gali, maidan wali masjid se wasim ke makan tak RCC dwara nali nirman, CC tiles relaing dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_983839_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHUTOSH BUILDERS (BID ID -4806656) 805109.85 L1
2 RAJENDRA KUMAR (BID ID -4809866) 806644.01 L2
3 N V INDUSTRIES (BID ID -4807426) 807047.73 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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