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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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.3 L
EMD Value
₹84,000
Closing Date
28 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, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 42 ME BARADARI HAJI IFTEKHAR SE ASIF KE MAKAAN TAK EVAM WAKEER KI DUKAAN SE IMAMBADA TAK NAALI VA SADAK SUDHAAR KARYE.
2024_DOLBU_931544_71
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,000
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 01-Jul-2024 09:51 AM Tender Title: (LINE 071) WARD NO- 42 ME BARADARI HAJI IFTEKHAR SE ASIF KE MAKAAN TAK EVAM WAKEER KI DUKAAN SE IMAMBADA TAK NAALI VA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_71
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 42 ME BARADARI HAJI IFTEKHAR SE ASIF KE MAKAAN TAK EVAM WAKEER KI DUKAAN SE IMAMBADA TAK NAALI VA SADAK SUDHAAR KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 071)
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 M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4376327 834411.00 -15.00 709249.35 Seven Lakh Nine Thousand Two Hundred and Fourty Nine
2.00 M/S CAPTAIN TRADERS (GSTN-09ADOPH8336D1ZD) BID ID -4377321 834411.00 -15.00 709249.35 Seven Lakh Nine Thousand Two Hundred and Fourty Nine
3.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4378318 834411.00 -15.00 709249.35 Seven Lakh Nine Thousand Two Hundred and Fourty Nine
4.00 PARVEEN CONSTRUCTION(GSTN-NA)--4377342 834411.00 -15.00 709249.35 Seven Lakh Nine Thousand Two Hundred and Fourty Nine
5.00 STARLANE CONSTRUCTION(GSTN-NA)--4375726 834411.00 -15.00 709249.35 Seven Lakh Nine Thousand Two Hundred and Fourty Nine
6.00 M/S NISHA NAZ(GSTN-NA)--4374474 834411.00 -15.00 709249.35 Seven Lakh Nine Thousand Two Hundred and Fourty Nine
7.00 M/S KUBA TRADERS(GSTN-NA)--4377380 834411.00 -15.00 709249.35 Seven Lakh Nine Thousand Two Hundred and Fourty Nine
8.00 INDRA ENTERPRISES(GSTN-NA)--4372769 834411.00 -15.00 709249.35 Seven Lakh Nine Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: INDRA ENTERPRISES,M/S NISHA NAZ,STARLANE CONSTRUCTION,M/S M M CONSTRUCTION,M/S CAPTAIN TRADERS,PARVEEN CONSTRUCTION,M/S KUBA TRADERS,F K ENTERPRISES(709249.35)
BOQ Summary Details Tender Title: (LINE 071) WARD NO- 42 ME BARADARI HAJI IFTEKHAR SE ASIF KE MAKAAN TAK EVAM WAKEER KI DUKAAN SE IMAMBADA TAK NAALI VA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA ENTERPRISES 709249.35 L1
2 M/S NISHA NAZ 709249.35 L1
3 STARLANE CONSTRUCTION 709249.35 L1
4 M/S M M CONSTRUCTION 709249.35 L1
5 M/S CAPTAIN TRADERS 709249.35 L1
6 PARVEEN CONSTRUCTION 709249.35 L1
7 M/S KUBA TRADERS 709249.35 L1
8 F K ENTERPRISES 709249.35 L1
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