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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 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | 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
₹8.4 L
EMD Value
₹85,000
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 COMPOUND, PILI KOTHI, MORADABAD
WARD NO- 01 BASANT VIHAR ME GALI NO- 01 ANIL KUMAR DWIVEDI KE MAKAAN SE VIJAY SAINI KE MAKAAN TAK C.C. TILES SADAK NIRMAN KARYE.
2024_DOLBU_931785_7
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹85,000
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: DINESH CHANDRA SACHAN Created Date/Time: 30-Jun-2024 11:27 AM Tender Title: (LINE 107) WARD NO- 01 BASANT VIHAR ME GALI NO- 01 ANIL KUMAR DWIVEDI KE MAKAAN SE VIJAY SAINI KE MAKAAN TAK C.C. TILES SADAK NIRMAN KARYE. Tender ID: 2024_DOLBU_931785_7
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 01 BASANT VIHAR ME GALI NO- 01 ANIL KUMAR DWIVEDI KE MAKAAN SE VIJAY SAINI KE MAKAAN TAK C.C. TILES SADAK NIRMAN KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 107)
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 JITENDRA SINGH (GSTN-09BTYPS5620J3ZQ) BID ID -4376031 844656.00 -15.00 717957.60 Seven Lakh Seventeen Thousand Nine Hundred and Fifty Seven
2.00 M/s Shri Sai Construction (GSTN-09AKYPS3432J1ZD) BID ID -4376277 844656.00 -15.00 717957.60 Seven Lakh Seventeen Thousand Nine Hundred and Fifty Seven
3.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4376770 844656.00 -15.00 717957.60 Seven Lakh Seventeen Thousand Nine Hundred and Fifty Seven
4.00 NITYA CONTRACTORS (GSTN-09BIDPS4371J1ZT) BID ID -4376892 844656.00 -15.00 717957.60 Seven Lakh Seventeen Thousand Nine Hundred and Fifty Seven
5.00 AMIT KUMAR SINGH (GSTN-09BSKPS2638K1Z2) BID ID -4377635 844656.00 -15.00 717957.60 Seven Lakh Seventeen Thousand Nine Hundred and Fifty Seven
6.00 Lakhpat Singh (GSTN-09AULPS7748A1Z6) BID ID -4377829 844656.00 -15.00 717957.60 Seven Lakh Seventeen Thousand Nine Hundred and Fifty Seven
7.00 DINESH SINGH (GSTN-09AXBPS0949L1ZY) BID ID -4378173 844656.00 -15.00 717957.60 Seven Lakh Seventeen Thousand Nine Hundred and Fifty Seven
8.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4378310 844656.00 -15.00 717957.60 Seven Lakh Seventeen Thousand Nine Hundred and Fifty Seven
9.00 RAJEEV MOHAN CONTRACTOR(GSTN-NA)--4378093 844656.00 -15.00 717957.60 Seven Lakh Seventeen Thousand Nine Hundred and Fifty Seven
10.00 KAMAL KUMAR CONTRACTOR(GSTN-NA)--4378468 844656.00 -15.00 717957.60 Seven Lakh Seventeen Thousand Nine Hundred and Fifty Seven
11.00 NEELKANTH CONSTRUCTIONS(GSTN-NA)--4378602 844656.00 -15.00 717957.60 Seven Lakh Seventeen Thousand Nine Hundred and Fifty Seven
12.00 HARSHIT TRADERS(GSTN-NA)--4378133 844656.00 -15.00 717957.60 Seven Lakh Seventeen Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S JITENDRA SINGH,M/s Shri Sai Construction,RUBEENA MALIK CONTRACTOR,NITYA CONTRACTORS,AMIT KUMAR SINGH,Lakhpat Singh,RAJEEV MOHAN CONTRACTOR,HARSHIT TRADERS,DINESH SINGH,F K ENTERPRISES,KAMAL KUMAR CONTRACTOR,NEELKANTH CONSTRUCTIONS(717957.60)
BOQ Summary Details Tender Title: (LINE 107) WARD NO- 01 BASANT VIHAR ME GALI NO- 01 ANIL KUMAR DWIVEDI KE MAKAAN SE VIJAY SAINI KE MAKAAN TAK C.C. TILES SADAK NIRMAN KARYE. Tender ID: 2024_DOLBU_931785_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA SINGH 717957.60 L1
2 M/s Shri Sai Construction 717957.60 L1
3 RUBEENA MALIK CONTRACTOR 717957.60 L1
4 NITYA CONTRACTORS 717957.60 L1
5 AMIT KUMAR SINGH 717957.60 L1
6 Lakhpat Singh 717957.60 L1
7 RAJEEV MOHAN CONTRACTOR 717957.60 L1
8 HARSHIT TRADERS 717957.60 L1
9 DINESH SINGH 717957.60 L1
10 F K ENTERPRISES 717957.60 L1
11 KAMAL KUMAR CONTRACTOR 717957.60 L1
12 NEELKANTH CONSTRUCTIONS 717957.60 L1
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