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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | 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
₹8.4 L
EMD Value
₹84,500
Closing Date
25 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 PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO 42 ME BALAJI MANDIR SE PAYAL DRYCLEANERS TAK JALNIKASI HETU RCC DWARA NAALI NIRMAAN KARYE
2024_DOLBU_929146_82
77/PA-2/CE/NNM/2024 Dated 12-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,500
26 Jun 2024
17 Jun 2024
26 Jun 2024
17 Jun 2024
25 Jun 2024
17 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 30-Jun-2024 02:14 AM Tender Title: (LINE 082) WARD NO 42 ME BALAJI MANDIR SE PAYAL DRYCLEANERS TAK JALNIKASI HETU RCC DWARA NAALI NIRMAAN KARYE Tender ID: 2024_DOLBU_929146_82
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 42 ME BALAJI MANDIR SE PAYAL DRYCLEANERS TAK JALNIKASI HETU RCC DWARA NAALI NIRMAAN KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 082)
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 MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371803 843852.00 -15.00 717274.20 Seven Lakh Seventeen Thousand Two Hundred and Seventy Four
2.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372098 843852.00 -15.00 717274.20 Seven Lakh Seventeen Thousand Two Hundred and Seventy Four
3.00 M/S M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4372273 843852.00 -15.00 717274.20 Seven Lakh Seventeen Thousand Two Hundred and Seventy Four
4.00 m/s ram singh (GSTN-09FRGPS2031M1ZD) BID ID -4372322 843852.00 -15.00 717274.20 Seven Lakh Seventeen Thousand Two Hundred and Seventy Four
5.00 STARLANE CONSTRUCTION(GSTN-NA)--4372212 843852.00 -15.00 717274.20 Seven Lakh Seventeen Thousand Two Hundred and Seventy Four
6.00 M/S NISHA NAZ(GSTN-NA)--4368386 843852.00 -15.00 717274.20 Seven Lakh Seventeen Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: M/S NISHA NAZ,M/S MUKESH KUMAR GUPTA CONTRACTOR,NEETU GUPTA,STARLANE CONSTRUCTION,M/S M M CONSTRUCTION,m/s ram singh(717274.20)
BOQ Summary Details Tender Title: (LINE 082) WARD NO 42 ME BALAJI MANDIR SE PAYAL DRYCLEANERS TAK JALNIKASI HETU RCC DWARA NAALI NIRMAAN KARYE Tender ID: 2024_DOLBU_929146_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NISHA NAZ 717274.20 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 717274.20 L1
3 NEETU GUPTA 717274.20 L1
4 STARLANE CONSTRUCTION 717274.20 L1
5 M/S M M CONSTRUCTION 717274.20 L1
6 m/s ram singh 717274.20 L1
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