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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 AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.6 L
EMD Value
₹46,500
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- 24 PANDIT NAGLA ME C.C. TILES PULIYA EVAM NAALI MARAMMAT KA KARYE.
2024_DOLBU_975182_22
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
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹46,500
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 06:16 AM Tender Title: (LINE 22) WARD NO- 24 PANDIT NAGLA ME C.C. TILES PULIYA EVAM NAALI MARAMMAT KA KARYE. Tender ID: 2024_DOLBU_975182_22
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 24 PANDIT NAGLA ME C.C. TILES PULIYA EVAM NAALI MARAMMAT KA KARYE.
Contract No: 323/PA-2/CE/NNM/2024 Dated 18-11-2024 (Line 22)
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 -4737026 462955.00 -15.00 393511.75 Three Lakh Ninty Three Thousand Five Hundred and Eleven
2.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4742421 462955.00 -15.00 393511.75 Three Lakh Ninty Three Thousand Five Hundred and Eleven
3.00 MITRAPAL CONTRACTOR (GSTN-09AHNPM7659P2Z3) BID ID -4743453 462955.00 -15.00 393511.75 Three Lakh Ninty Three Thousand Five Hundred and Eleven
4.00 M/S SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4743879 462955.00 -15.00 393511.75 Three Lakh Ninty Three Thousand Five Hundred and Eleven
5.00 M/S AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4745222 462955.00 -15.00 393511.75 Three Lakh Ninty Three Thousand Five Hundred and Eleven
6.00 M/S LALIA LAND INDUSTRIES (GSTN-09AKXPR9885M1ZG) BID ID -4746064 462955.00 -15.00 393511.75 Three Lakh Ninty Three Thousand Five Hundred and Eleven
7.00 M/S AARU CONSTRUCTION (GSTN-NA) BID ID -4745451 462955.00 -15.00 393511.75 Three Lakh Ninty Three Thousand Five Hundred and Eleven
8.00 sonu contractor (GSTN-NA) BID ID -4743529 462955.00 -15.00 393511.75 Three Lakh Ninty Three Thousand Five Hundred and Eleven
9.00 LAXMI CONSTRUCTIONS (GSTN-NA) BID ID -4742694 462955.00 -15.00 393511.75 Three Lakh Ninty Three Thousand Five Hundred and Eleven
10.00 A K TRADERS (GSTN-NA) BID ID -4743910 462955.00 -15.00 393511.75 Three Lakh Ninty Three Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: neeraj gupta,RAJENDRA KUMAR,LAXMI CONSTRUCTIONS,MITRAPAL CONTRACTOR,sonu contractor,M/S SARTHAK ENTERPRISES,A K TRADERS,M/S AMIT KUMAR AND COMPANY,M/S AARU CONSTRUCTION,M/S LALIA LAND INDUSTRIES(393511.75)
BOQ Summary Details Tender Title: (LINE 22) WARD NO- 24 PANDIT NAGLA ME C.C. TILES PULIYA EVAM NAALI MARAMMAT KA KARYE. Tender ID: 2024_DOLBU_975182_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 neeraj gupta (BID ID -4737026) 393511.75 L1
2 RAJENDRA KUMAR (BID ID -4742421) 393511.75 L1
3 LAXMI CONSTRUCTIONS (BID ID -4742694) 393511.75 L1
4 MITRAPAL CONTRACTOR (BID ID -4743453) 393511.75 L1
5 sonu contractor (BID ID -4743529) 393511.75 L1
6 M/S SARTHAK ENTERPRISES (BID ID -4743879) 393511.75 L1
7 A K TRADERS (BID ID -4743910) 393511.75 L1
8 M/S AMIT KUMAR AND COMPANY (BID ID -4745222) 393511.75 L1
9 M/S AARU CONSTRUCTION (BID ID -4745451) 393511.75 L1
10 M/S LALIA LAND INDUSTRIES (BID ID -4746064) 393511.75 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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