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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹70,000
Closing Date
10 May 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 19 ME CHARU BOUTIQUE KE PAAS PULIYA SE KAPOOR COMPANY TAK BHUMIGAT NAALE KI SAFAI KA KARYE.
2024_DOLBU_924091_9
27/PA-2/CE/NNM/2024 Dated 01-05-2024
Open Tender
Civil Works
Percentage
15 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹70,000
16 May 2024
4 May 2024
10 May 2024
4 May 2024
10 May 2024
4 May 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 16-May-2024 04:50 PM Tender Title: (LINE 09) WARD NO- 19 ME CHARU BOUTIQUE KE PAAS PULIYA SE KAPOOR COMPANY TAK BHUMIGAT NAALE KI SAFAI KA KARYE. Tender ID: 2024_DOLBU_924091_9
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 19 ME CHARU BOUTIQUE KE PAAS PULIYA SE KAPOOR COMPANY TAK BHUMIGAT NAALE KI SAFAI KA KARYE.
Contract No: 27/PA-2/CE/NNM/2024 Dated 01-05-2024 (Line 09)
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 DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4346802 693067.00 -20.99 547592.24 Five Lakh Fourty Seven Thousand Five Hundred and Ninty Two
2.00 KANCHAN RANA (GSTN-09BLLPR6777A1ZL) BID ID -4346835 693067.00 -15.99 582245.59 Five Lakh Eighty Two Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: M/S DRAVID TRADERS(547592.24)
BOQ Summary Details Tender Title: (LINE 09) WARD NO- 19 ME CHARU BOUTIQUE KE PAAS PULIYA SE KAPOOR COMPANY TAK BHUMIGAT NAALE KI SAFAI KA KARYE. Tender ID: 2024_DOLBU_924091_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DRAVID TRADERS 547592.24 L1
2 KANCHAN RANA 582245.59 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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