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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.5 L
EMD Value
₹85,000
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 30 JAYANTIPUR ME CHANDRAPAL KE MAKAN SE OMPRAKASH KE MAKAN TAK RAM KISHORE SE RAMGOPAL KE MAKAN TAK JAGDISH SE IGAR KE MAKAN TAK THAN SINGH SE MOHAR SINGH TAK SHANKAR LAL SE CHANDRAPAL, RAJU YADAV SE DALCHANDRA KE MAKAAN TAK CC TILES DWARA S
2024_DOLBU_929146_48
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
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹85,000
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 03:47 AM Tender Title: (LINE 048) WARD NO 30 JAYANTIPUR ME CHANDRAPAL KE MAKAN SE OMPRAKASH KE MAKAN TAK RAM KISHORE SE RAMGOPAL KE MAKAN TAK JAGDISH SE IGAR KE MAKAN TAK THAN SINGH SE MOHAR SINGH TAK SHANKAR LAL SE CHANDRAPAL, RAJU YADAV SE DALCHANDRA KE MAKAAN TAK CC TI Tender ID: 2024_DOLBU_929146_48
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 30 JAYANTIPUR ME CHANDRAPAL KE MAKAN SE OMPRAKASH KE MAKAN TAK RAM KISHORE SE RAMGOPAL KE MAKAN TAK JAGDISH SE IGAR KE MAKAN TAK THAN SINGH SE MOHAR SINGH TAK SHANKAR LAL SE CHANDRAPAL, RAJU YADAV SE DALCHANDRA KE MAKAAN TAK CC TILES DWARA SADAK VA GALI KA NIRMAAN KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 048)
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 MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4370751 848334.00 -15.00 721083.90 Seven Lakh Twenty One Thousand Eighty Three
2.00 M/S ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4371425 848334.00 -15.00 721083.90 Seven Lakh Twenty One Thousand Eighty Three
3.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371671 848334.00 -15.00 721083.90 Seven Lakh Twenty One Thousand Eighty Three
4.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372015 848334.00 -15.00 721083.90 Seven Lakh Twenty One Thousand Eighty Three
5.00 M/S SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4372312 848334.00 -15.00 721083.90 Seven Lakh Twenty One Thousand Eighty Three
6.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4372753 848334.00 -15.00 721083.90 Seven Lakh Twenty One Thousand Eighty Three
7.00 M/S BHAGWATI INFRATECT (GSTN-09AOJPD3695K1ZG) BID ID -4372982 848334.00 -15.00 721083.90 Seven Lakh Twenty One Thousand Eighty Three
8.00 AMIT KUMAR SINGH (GSTN-09BSKPS2638K1Z2) BID ID -4373169 848334.00 -15.00 721083.90 Seven Lakh Twenty One Thousand Eighty Three
Lowest Amount Quoted BY: M/S MOHD MOBEEN CONTRACTOR,M/S ASIM NAIM CONTRACTOR,M/S MUKESH KUMAR GUPTA CONTRACTOR,NEETU GUPTA,M/S SARTHAK ENTERPRISES,VINAY PRAKASH SINGH,M/S BHAGWATI INFRATECT,AMIT KUMAR SINGH(721083.90)
BOQ Summary Details Tender Title: (LINE 048) WARD NO 30 JAYANTIPUR ME CHANDRAPAL KE MAKAN SE OMPRAKASH KE MAKAN TAK RAM KISHORE SE RAMGOPAL KE MAKAN TAK JAGDISH SE IGAR KE MAKAN TAK THAN SINGH SE MOHAR SINGH TAK SHANKAR LAL SE CHANDRAPAL, RAJU YADAV SE DALCHANDRA KE MAKAAN TAK CC TI Tender ID: 2024_DOLBU_929146_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD MOBEEN CONTRACTOR 721083.90 L1
2 M/S ASIM NAIM CONTRACTOR 721083.90 L1
3 M/S MUKESH KUMAR GUPTA CONTRACTOR 721083.90 L1
4 NEETU GUPTA 721083.90 L1
5 M/S SARTHAK ENTERPRISES 721083.90 L1
6 VINAY PRAKASH SINGH 721083.90 L1
7 M/S BHAGWATI INFRATECT 721083.90 L1
8 AMIT KUMAR SINGH 721083.90 L1
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