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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 | Admitted-Finance |
| 3 | Admitted-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical BARABANKI | UTTAR PRADESH | 225001 | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹5.2 L
EMD Value
₹52,500
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-29, tyagi ji ke makan se hitesh pandit tak evam amit wali gali mein cc tiles dwara sadak evam nali nirman karya. As per tender notice.
2024_DOLBU_982600_105
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
₹52,500
31 Dec 2024
16 Dec 2024
26 Dec 2024
16 Dec 2024
25 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 31-Dec-2024 11:54 AM Tender Title: (LINE 105) ward-29, tyagi ji ke makan se hitesh pandit tak evam amit wali gali mein cc tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_105
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-105, ward-29, tyagi ji ke makan se hitesh pandit tak evam amit wali gali mein cc tiles dwara sadak evam nali nirman karya. As per tender notice.
Contract No: 282/PA-2/CE/NNM/2024 Dated 09/10/2024 (Line-105)
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 ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4804839 522446.69 -.20 521401.80 Five Lakh Twenty One Thousand Four Hundred and One
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4805672 522446.69 -.20 521401.80 Five Lakh Twenty One Thousand Four Hundred and One
3.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4808966 522446.69 -.99 517274.47 Five Lakh Seventeen Thousand Two Hundred and Seventy Four
4.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4809873 522446.69 -.20 521401.80 Five Lakh Twenty One Thousand Four Hundred and One
Lowest Amount Quoted BY: M/S SUNIL KUMAR(517274.47)
BOQ Summary Details Tender Title: (LINE 105) ward-29, tyagi ji ke makan se hitesh pandit tak evam amit wali gali mein cc tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_105
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUMAR (BID ID -4808966) 517274.47 L1
2 M/S ASIM NAIM CONTRACTOR (BID ID -4804839) 521401.80 L2
3 M/S MOHD MOBEEN CONTRACTOR (BID ID -4805672) 521401.80 L2
4 SANJEEV KUMAR THEKEDAR (BID ID -4809873) 521401.80 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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