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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 DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹15.1 L
EMD Value
₹1.5 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
Line-05, ward-01 bhola singh milak road per tejpal ke makan se banti ke makan tak CC tiles dwara sadak evam RCC nala nirman karya. As per tender notice.
2024_DOLBU_982600_5
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
₹1.5 L
1 Jan 2025
11 Dec 2024
26 Dec 2024
11 Dec 2024
25 Dec 2024
11 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 05:12 PM Tender Title: (LINE 005) Line-05, ward-01 bhola singh milak road per tejpal ke makan se banti ke makan tak CC tiles dwara sadak evam RCC nala nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_5
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-05, ward-01 bhola singh milak road per tejpal ke makan se banti ke makan tak CC tiles dwara sadak evam RCC nala nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4805399 1511085.50 -.30 1506552.24 Fifteen Lakh Six Thousand Five Hundred and Fifty Two
2.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4809340 1511085.50 -.05 1510329.96 Fifteen Lakh Ten Thousand Three Hundred and Twenty Nine
3.00 KARAM PAL SINGH (GSTN-NA) BID ID -4808454 1511085.50 -.10 1509574.41 Fifteen Lakh Nine Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: VINAY PRAKASH SINGH(1506552.24)
BOQ Summary Details Tender Title: (LINE 005) Line-05, ward-01 bhola singh milak road per tejpal ke makan se banti ke makan tak CC tiles dwara sadak evam RCC nala nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY PRAKASH SINGH (BID ID -4805399) 1506552.24 L1
2 KARAM PAL SINGH (BID ID -4808454) 1509574.41 L2
3 MAA CONSTRUCTION (BID ID -4809340) 1510329.96 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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