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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 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | 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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.4 L
EMD Value
₹34,000
Closing Date
25 Jun 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, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO 29 ME SHRI RAM NAGAR COLONY ME MAHARAJ SINGH KE MAKAN SE URMILA KE MAKAN TAK CC TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2024_DOLBU_929146_46
77/PA-2/CE/NNM/2024 Dated 12-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹34,000
26 Jun 2024
15 Jun 2024
26 Jun 2024
15 Jun 2024
25 Jun 2024
15 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 27-Jun-2024 03:41 AM Tender Title: (LINE 046) WARD NO 29 ME SHRI RAM NAGAR COLONY ME MAHARAJ SINGH KE MAKAN SE URMILA KE MAKAN TAK CC TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_929146_46
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 29 ME SHRI RAM NAGAR COLONY ME MAHARAJ SINGH KE MAKAN SE URMILA KE MAKAN TAK CC TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 046)
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 RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4372606 339625.00 -15.00 288681.25 Two Lakh Eighty Eight Thousand Six Hundred and Eighty One
2.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4372669 339625.00 -15.00 288681.25 Two Lakh Eighty Eight Thousand Six Hundred and Eighty One
3.00 M/S GENERATION BUILDERS (GSTN-09AAPFG5677A1Z4) BID ID -4372876 339625.00 -15.00 288681.25 Two Lakh Eighty Eight Thousand Six Hundred and Eighty One
4.00 M/S BHAGWATI INFRATECT (GSTN-09AOJPD3695K1ZG) BID ID -4373001 339625.00 -15.00 288681.25 Two Lakh Eighty Eight Thousand Six Hundred and Eighty One
5.00 AMIT KUMAR SINGH (GSTN-09BSKPS2638K1Z2) BID ID -4373190 339625.00 -15.00 288681.25 Two Lakh Eighty Eight Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: M/S RAKESH KUMAR GUPTA CONTRACTOR,VINAY PRAKASH SINGH,M/S GENERATION BUILDERS,M/S BHAGWATI INFRATECT,AMIT KUMAR SINGH(288681.25)
BOQ Summary Details Tender Title: (LINE 046) WARD NO 29 ME SHRI RAM NAGAR COLONY ME MAHARAJ SINGH KE MAKAN SE URMILA KE MAKAN TAK CC TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_929146_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH KUMAR GUPTA CONTRACTOR 288681.25 L1
2 VINAY PRAKASH SINGH 288681.25 L1
3 M/S GENERATION BUILDERS 288681.25 L1
4 M/S BHAGWATI INFRATECT 288681.25 L1
5 AMIT KUMAR SINGH 288681.25 L1
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