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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 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹59,200
Closing Date
29 Aug 2024, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER NAGAR NIGAM MORADABAD
OFFICE OF NANAGAR NIGAM PILICOTHI MORADABAD
LINE-08, WARD -22, CC TILES AND DRAIN REPAIRING WORK INSIDE AND NEAR BY PLACE OF RAMLEELA GROUND LINEPAR
2024_DOLBU_948243_8
182/PA-2/CE/NNM/2024
Open Tender
Construction Works
Percentage
30 days
MORADABAD
PLEASE REFER Document
2 documents required · 2 mandatory
₹1,475
E- Tender Nagar Nigam Moradabad
₹59,200
11 Sept 2024
23 Aug 2024
29 Aug 2024
23 Aug 2024
29 Aug 2024
23 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 11-Sep-2024 01:48 PM Tender Title: LINE-08, WARD -22, CC TILES AND DRAIN REPAIRING WORK INSIDE AND NEAR BY PLACE OF RAMLEELA GROUND LINEPAR Tender ID: 2024_DOLBU_948243_8
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: LINE-08, WARD -22, CC TILES AND DRAIN REPAIRING WORK INSIDE AND NEAR BY PLACE OF RAMLEELA GROUND LINEPAR. okMZ ua&22 ykbZuikj jkeyhyk eSnku ds vUnj ,oa vkl ikl lh0lh0VkbYl o ukyh ejEer dk dk;ZA
Contract No: 304 /PA-2/CE/NNM/2023-24 Dated 20-08-2024 (Line No- 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -4527399 591366.54 -15.00 502661.56 Five Lakh Two Thousand Six Hundred and Sixty One
2.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4529503 591366.54 -15.00 502661.56 Five Lakh Two Thousand Six Hundred and Sixty One
3.00 M/S SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4530027 591366.54 -15.00 502661.56 Five Lakh Two Thousand Six Hundred and Sixty One
4.00 M/S LALIA LAND INDUSTRIES (GSTN-09AKXPR9885M1ZG) BID ID -4530145 591366.54 -15.00 502661.56 Five Lakh Two Thousand Six Hundred and Sixty One
5.00 RAMESH SINGH CONTRACTOR (GSTN-09BKXPS0814G2ZN) BID ID -4530442 591366.54 -15.00 502661.56 Five Lakh Two Thousand Six Hundred and Sixty One
6.00 surendra pal singh(GSTN-NA)--4530394 591366.54 -15.00 502661.56 Five Lakh Two Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: neeraj gupta,UDAY CONSTRUCTION,M/S SARTHAK ENTERPRISES,M/S LALIA LAND INDUSTRIES,surendra pal singh,RAMESH SINGH CONTRACTOR(502661.56)
BOQ Summary Details Tender Title: LINE-08, WARD -22, CC TILES AND DRAIN REPAIRING WORK INSIDE AND NEAR BY PLACE OF RAMLEELA GROUND LINEPAR Tender ID: 2024_DOLBU_948243_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 neeraj gupta 502661.56 L1
2 UDAY CONSTRUCTION 502661.56 L1
3 M/S SARTHAK ENTERPRISES 502661.56 L1
4 M/S LALIA LAND INDUSTRIES 502661.56 L1
5 surendra pal singh 502661.56 L1
6 RAMESH SINGH CONTRACTOR 502661.56 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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