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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 G 2 HIG AASTHA COLONY RAMGANGA VIHAR PHASE 2 MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹17.4 L
EMD Value
₹1.7 L
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-09 mansarovar me C-2/36 makan se mahesh gupta ke makan tak evam natthu se omprakash evam sarkari galle se mandir tak CC tiles dwara sadak evam RCC nali sudhar karya. As per tender notice.
2024_DOLBU_982600_34
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
₹1.7 L
1 Jan 2025
13 Dec 2024
26 Dec 2024
13 Dec 2024
25 Dec 2024
13 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 06:05 PM Tender Title: (LINE 034) Ward-09 mansarovar me C-2/36 makan se mahesh gupta ke makan tak evam natthu se omprakash evam sarkari galle se mandir tak CC tiles dwara sadak evam RCC nali sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_34
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-34, ward-09 mansarovar me C-2/36 makan se mahesh gupta ke makan tak evam natthu se omprakash evam sarkari galle se mandir tak CC tiles dwara sadak evam RCC nali sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 34)
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 -4806289 1739848.45 .07 1741066.34 Seventeen Lakh Fourty One Thousand Sixty Six
2.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4809604 1739848.45 -.10 1738108.60 Seventeen Lakh Thirty Eight Thousand One Hundred and Eight
3.00 N V INDUSTRIES (GSTN-NA) BID ID -4806640 1739848.45 -.30 1734628.90 Seventeen Lakh Thirty Four Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: N V INDUSTRIES(1734628.90)
BOQ Summary Details Tender Title: (LINE 034) Ward-09 mansarovar me C-2/36 makan se mahesh gupta ke makan tak evam natthu se omprakash evam sarkari galle se mandir tak CC tiles dwara sadak evam RCC nali sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N V INDUSTRIES (BID ID -4806640) 1734628.90 L1
2 RAJENDRA KUMAR (BID ID -4809604) 1738108.60 L2
3 M/S ASHUTOSH BUILDERS (BID ID -4806289) 1741066.34 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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