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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 UTTAR PRADESH | MAINPURI | UTTAR PRADESH | 205263 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.1 L
EMD Value
₹40,800
Closing Date
6 Jun 2024, 5:00 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- 05 ME AFSAR ALI KE MAKAAN SE KAZIPURA CHAURAHE TAK R.C.C. DWARA NAALA NIRMAN KARYE.
2024_DOLBU_924405_2
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹40,800
7 Jun 2024
8 May 2024
7 Jun 2024
8 May 2024
6 Jun 2024
8 May 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 07-Jun-2024 05:04 PM Tender Title: (LINE 002) WARD NO- 05 ME AFSAR ALI KE MAKAAN SE KAZIPURA CHAURAHE TAK R.C.C. DWARA NAALA NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_2
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 05 ME AFSAR ALI KE MAKAAN SE KAZIPURA CHAURAHE TAK R.C.C. DWARA NAALA NIRMAN KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 002)
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 SATVEER SINGH (GSTN-09BYFPS5504P1ZQ) BID ID -4353108 407143.00 -15.00 346071.55 Three Lakh Fourty Six Thousand Seventy One
2.00 M/S DHURIYA ASSOCIATS (GSTN-09DTFPS5782A1ZD) BID ID -4353273 407143.00 -2.00 399000.14 Three Lakh Ninty Nine Thousand
3.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4354996 407143.00 -15.00 346071.55 Three Lakh Fourty Six Thousand Seventy One
4.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4355080 407143.00 -15.00 346071.55 Three Lakh Fourty Six Thousand Seventy One
Lowest Amount Quoted BY: M/S SATVEER SINGH,RUBEENA MALIK CONTRACTOR,M/S ASHUTOSH BUILDERS(346071.55)
BOQ Summary Details Tender Title: (LINE 002) WARD NO- 05 ME AFSAR ALI KE MAKAAN SE KAZIPURA CHAURAHE TAK R.C.C. DWARA NAALA NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATVEER SINGH 346071.55 L1
2 RUBEENA MALIK CONTRACTOR 346071.55 L1
3 M/S ASHUTOSH BUILDERS 346071.55 L1
4 M/S DHURIYA ASSOCIATS 399000.14 L2
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