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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance UTTAR PRADESH | MAINPURI | UTTAR PRADESH | 205263 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.5 L
EMD Value
₹84,600
Closing Date
6 Jun 2024, 5:00 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, JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD NO- 05 ME AMBEDKAR JI KI MURTI KE CHAARO OR GRANITE LAGAANE KA KARYE.
2024_DOLBU_925131_10
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹84,600
7 Jun 2024
20 May 2024
7 Jun 2024
20 May 2024
6 Jun 2024
20 May 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 12-Jun-2024 12:11 AM Tender Title: (LINE 210) WARD NO- 05 ME AMBEDKAR JI KI MURTI KE CHAARO OR GRANITE LAGAANE KA KARYE. Tender ID: 2024_DOLBU_925131_10
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 05 ME AMBEDKAR JI KI MURTI KE CHAARO OR GRANITE LAGAANE KA KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 210)
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 SATVEER SINGH (GSTN-09BYFPS5504P1ZQ) BID ID -4352841 845596.00 -15.00 718756.60 Seven Lakh Eighteen Thousand Seven Hundred and Fifty Six
2.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4353483 845596.00 -15.00 718756.60 Seven Lakh Eighteen Thousand Seven Hundred and Fifty Six
3.00 M/S CIVIL CONSTRUCTION (GSTN-09AVSPB0122D1Z2) BID ID -4357314 845596.00 -3.33 817437.65 Eight Lakh Seventeen Thousand Four Hundred and Thirty Seven
4.00 M/S LALIA LAND INDUSTRIES (GSTN-09AKXPR9885M1ZG) BID ID -4357357 845596.00 -15.00 718756.60 Seven Lakh Eighteen Thousand Seven Hundred and Fifty Six
5.00 M/S HABIBI CONSTRUCTION NURSERY(GSTN-NA)--4353006 845596.00 -15.00 718756.60 Seven Lakh Eighteen Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: M/S SATVEER SINGH,M/S HABIBI CONSTRUCTION NURSERY,M/S SUPER CONTRACTOR AND SUPPLIER,M/S LALIA LAND INDUSTRIES(718756.60)
BOQ Summary Details Tender Title: (LINE 210) WARD NO- 05 ME AMBEDKAR JI KI MURTI KE CHAARO OR GRANITE LAGAANE KA KARYE. Tender ID: 2024_DOLBU_925131_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATVEER SINGH 718756.60 L1
2 M/S HABIBI CONSTRUCTION NURSERY 718756.60 L1
3 M/S SUPER CONTRACTOR AND SUPPLIER 718756.60 L1
4 M/S LALIA LAND INDUSTRIES 718756.60 L1
5 M/S CIVIL CONSTRUCTION 817437.65 L2
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