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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 VILL VAMHORA HIMAYUPUR MAHEVA DISTRICT ETAWAH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹74,200
Closing Date
26 Nov 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 MORADABAD
WARD NO- 62 HAJI PARVEEN KE MAKAAN KE PAAS JAL NIKAASI HETU DAATDAAR NAALE KO TODKAR NAALE KA NIRMAN MEHFOOZ KE MAKAAN WALI GALI KA C.C. TILES DWARA SADAK SUDHAAR KARYE.
2024_DOLBU_975182_27
323/PA-2/CE/NNM/2024 Dated 18-11-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹74,200
10 Dec 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 30-Nov-2024 06:20 AM Tender Title: (LINE 27) WARD NO- 62 HAJI PARVEEN KE MAKAAN KE PAAS JAL NIKAASI HETU DAATDAAR NAALE KO TODKAR NAALE KA NIRMAN MEHFOOZ KE MAKAAN WALI GALI KA C.C. TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_975182_27
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 62 HAJI PARVEEN KE MAKAAN KE PAAS JAL NIKAASI HETU DAATDAAR NAALE KO TODKAR NAALE KA NIRMAN MEHFOOZ KE MAKAAN WALI GALI KA C.C. TILES DWARA SADAK SUDHAAR KARYE.
Contract No: 323/PA-2/CE/NNM/2024 Dated 18-11-2024 (Line 27)
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 MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4742262 741053.00 -15.00 629895.05 Six Lakh Twenty Nine Thousand Eight Hundred and Ninty Five
2.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4745418 741053.00 -15.00 629895.05 Six Lakh Twenty Nine Thousand Eight Hundred and Ninty Five
3.00 IRFAN HUSSAIN CONTRACTOR (GSTN-NA) BID ID -4744208 741053.00 -15.00 629895.05 Six Lakh Twenty Nine Thousand Eight Hundred and Ninty Five
4.00 STARLANE CONSTRUCTION (GSTN-NA) BID ID -4744867 741053.00 -15.00 629895.05 Six Lakh Twenty Nine Thousand Eight Hundred and Ninty Five
5.00 M.K. ENTERPRISES (GSTN-NA) BID ID -4744898 741053.00 -15.00 629895.05 Six Lakh Twenty Nine Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: M/S MAHIR KHAN,IRFAN HUSSAIN CONTRACTOR,STARLANE CONSTRUCTION,M.K. ENTERPRISES,M/S WASEEM AHMAD CONTRACTOR(629895.05)
BOQ Summary Details Tender Title: (LINE 27) WARD NO- 62 HAJI PARVEEN KE MAKAAN KE PAAS JAL NIKAASI HETU DAATDAAR NAALE KO TODKAR NAALE KA NIRMAN MEHFOOZ KE MAKAAN WALI GALI KA C.C. TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_975182_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHIR KHAN (BID ID -4742262) 629895.05 L1
2 IRFAN HUSSAIN CONTRACTOR (BID ID -4744208) 629895.05 L1
3 STARLANE CONSTRUCTION (BID ID -4744867) 629895.05 L1
4 M.K. ENTERPRISES (BID ID -4744898) 629895.05 L1
5 M/S WASEEM AHMAD CONTRACTOR (BID ID -4745418) 629895.05 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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