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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹11.1 L
EMD Value
₹1.1 L
Closing Date
25 Dec 2024, 4:30 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 MORADABAD
ward-39 me hasan house se munna sweets corner tak RCC dwara nali nirman CC tiles relaing dwara sadak sudhar karya. As per tender notice.
2024_DOLBU_983839_69
345/PA-2/CE/NNM/2024 Dated 03-12-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.1 L
2 Jan 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 02-Jan-2025 01:17 AM Tender Title: (LINE 269) ward-39 me hasan house se munna sweets corner tak RCC dwara nali nirman CC tiles relaing dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_983839_69
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-269, ward-39 me hasan house se munna sweets corner tak RCC dwara nali nirman CC tiles relaing dwara sadak sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 269)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4811432 1112334.60 -.10 1111222.27 Eleven Lakh Eleven Thousand Two Hundred and Twenty Two
2.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4805561 1112334.60 -.15 1110666.10 Eleven Lakh Ten Thousand Six Hundred and Sixty Six
3.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4808132 1112334.60 -.20 1110109.93 Eleven Lakh Ten Thousand One Hundred and Nine
Lowest Amount Quoted BY: INDRA ENTERPRISES(1110109.93)
BOQ Summary Details Tender Title: (LINE 269) ward-39 me hasan house se munna sweets corner tak RCC dwara nali nirman CC tiles relaing dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_983839_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA ENTERPRISES (BID ID -4808132) 1110109.93 L1
2 MAA CONSTRUCTION (BID ID -4805561) 1110666.10 L2
3 RAM KUNWAR (BID ID -4811432) 1111222.27 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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