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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 KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance M A ASSOCIATES 8 ASHIYANA KANTH ROAD MORADABAD 244001 | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance H I C 4 RAMGANGA VIHAR PHASE 2 NEAR GUPTA NURSING HOME THANA CIVIL LINES TEHSIL DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | 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 COMPOUND, PILI KOTHI, MORADABAD
WARD NO 22 LINEPAR ME SHRINATH DHARAMSHALA SE DESHRAJ KE MAKAAN TAK HOTMIX DWARA SADAK NIRMAAN KARYE
2024_DOLBU_931785_43
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹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: DINESH CHANDRA SACHAN Created Date/Time: 30-Jun-2024 02:09 PM Tender Title: (LINE 143) WARD NO 22 LINEPAR ME SHRINATH DHARAMSHALA SE DESHRAJ KE MAKAAN TAK HOTMIX DWARA SADAK NIRMAAN KARYE Tender ID: 2024_DOLBU_931785_43
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 22 LINEPAR ME SHRINATH DHARAMSHALA SE DESHRAJ KE MAKAAN TAK HOTMIX DWARA SADAK NIRMAAN KARYE
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 143)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4372786 833618.00 0.00 833618.00 Eight Lakh Thirty Three Thousand Six Hundred and Eighteen
2.00 M/S BHAGWATI INFRATECT (GSTN-09AOJPD3695K1ZG) BID ID -4372955 833618.00 0.00 833618.00 Eight Lakh Thirty Three Thousand Six Hundred and Eighteen
3.00 AMIT KUMAR SINGH (GSTN-09BSKPS2638K1Z2) BID ID -4373152 833618.00 0.00 833618.00 Eight Lakh Thirty Three Thousand Six Hundred and Eighteen
4.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4377844 833618.00 -15.00 708575.30 Seven Lakh Eight Thousand Five Hundred and Seventy Five
5.00 M/S M A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -4378606 833618.00 -15.00 708575.30 Seven Lakh Eight Thousand Five Hundred and Seventy Five
6.00 M/S M.A. ASSOCIATES(GSTN-NA)--4376331 833618.00 -15.00 708575.30 Seven Lakh Eight Thousand Five Hundred and Seventy Five
7.00 M/S shri yash industries(GSTN-NA)--4376786 833618.00 -15.00 708575.30 Seven Lakh Eight Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: M/S M.A. ASSOCIATES,M/S shri yash industries,RAJENDRA KUMAR,M/S M A DEVELOPERS AND ENGINEERS(708575.30)
BOQ Summary Details Tender Title: (LINE 143) WARD NO 22 LINEPAR ME SHRINATH DHARAMSHALA SE DESHRAJ KE MAKAAN TAK HOTMIX DWARA SADAK NIRMAAN KARYE Tender ID: 2024_DOLBU_931785_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.A. ASSOCIATES 708575.30 L1
2 M/S shri yash industries 708575.30 L1
3 RAJENDRA KUMAR 708575.30 L1
4 M/S M A DEVELOPERS AND ENGINEERS 708575.30 L1
5 M/S BHAGWATI INFRATECT 833618.00 L2
6 AMIT KUMAR SINGH 833618.00 L2
7 VINAY PRAKASH SINGH 833618.00 L2
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