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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 0 ASHOK NAGAR CHOWK TARI KHANA MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance C 88 JIGAR COLONY CIVIL LINES MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹7.6 L
EMD Value
₹76,000
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-20, Samrat Ashok nagar me ramprashad se kunwar sain saini evam banti ke kamal saini evam parul se sanjeev sharma ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice.
2024_DOLBU_982600_66
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
₹76,000
1 Jan 2025
14 Dec 2024
26 Dec 2024
14 Dec 2024
25 Dec 2024
14 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 06:32 PM Tender Title: (LINE 066) ward-20, Samrat Ashok nagar me ramprashad se kunwar sain saini evam banti ke kamal saini evam parul se sanjeev sharma ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_66
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-66, ward-20, Samrat Ashok nagar me ramprashad se kunwar sain saini evam banti ke kamal saini evam parul se sanjeev sharma ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 66)
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 RAJKAMAL GUPTA THEKEDAR (GSTN-09AGUPG2980P1ZF) BID ID -4805362 759094.26 -.27 757044.71 Seven Lakh Fifty Seven Thousand Fourty Four
2.00 GANPATI ASSOCIATES (GSTN-09AFKPA4621A2Z1) BID ID -4806378 759094.26 -.25 757196.52 Seven Lakh Fifty Seven Thousand One Hundred and Ninty Six
3.00 M/S ANIL KUMAR AND BROTHERS (GSTN-09ABDPK4463H1ZL) BID ID -4811518 759094.26 -.10 758335.17 Seven Lakh Fifty Eight Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: M/S RAJKAMAL GUPTA THEKEDAR(757044.71)
BOQ Summary Details Tender Title: (LINE 066) ward-20, Samrat Ashok nagar me ramprashad se kunwar sain saini evam banti ke kamal saini evam parul se sanjeev sharma ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJKAMAL GUPTA THEKEDAR (BID ID -4805362) 757044.71 L1
2 GANPATI ASSOCIATES (BID ID -4806378) 757196.52 L2
3 M/S ANIL KUMAR AND BROTHERS (BID ID -4811518) 758335.17 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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