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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 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance UTTAR PRADESH | MAINPURI | UTTAR PRADESH | 205263 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.6 L
EMD Value
₹45,600
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, JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD NO 23 KAJI WALI ROAD PAR PRABHAT MEDICAL SE LAAKHAN SINGH KE MAKAAN TAK CC TILES DWARA SADAK VA NAALI SUDHAR KARYE
2024_DOLBU_925131_18
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
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹45,600
7 Jun 2024
21 May 2024
7 Jun 2024
21 May 2024
6 Jun 2024
21 May 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 12-Jun-2024 12:25 AM Tender Title: (LINE 218) WARD NO 23 KAJI WALI ROAD PAR PRABHAT MEDICAL SE LAAKHAN SINGH KE MAKAAN TAK CC TILES DWARA SADAK VA NAALI SUDHAR KARYE Tender ID: 2024_DOLBU_925131_18
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 23 KAJI WALI ROAD PAR PRABHAT MEDICAL SE LAAKHAN SINGH KE MAKAAN TAK CC TILES DWARA SADAK VA NAALI SUDHAR KARYE
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 218)
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 AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4351575 455355.00 -15.00 387051.75 Three Lakh Eighty Seven Thousand Fifty One
2.00 M/S SATVEER SINGH (GSTN-09BYFPS5504P1ZQ) BID ID -4352836 455355.00 -15.00 387051.75 Three Lakh Eighty Seven Thousand Fifty One
3.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4357219 455355.00 -15.00 387051.75 Three Lakh Eighty Seven Thousand Fifty One
4.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4357327 455355.00 -15.00 387051.75 Three Lakh Eighty Seven Thousand Fifty One
5.00 M/S BHAGWATI INFRATECT (GSTN-09AOJPD3695K1ZG) BID ID -4357367 455355.00 -15.00 387051.75 Three Lakh Eighty Seven Thousand Fifty One
6.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4357390 455355.00 -15.00 387051.75 Three Lakh Eighty Seven Thousand Fifty One
Lowest Amount Quoted BY: M/S AMIT KUMAR AND COMPANY,M/S SATVEER SINGH,VINAY PRAKASH SINGH,UDAY CONSTRUCTION,M/S BHAGWATI INFRATECT,M/S SANJAY KUMAR CONTRACTOR(387051.75)
BOQ Summary Details Tender Title: (LINE 218) WARD NO 23 KAJI WALI ROAD PAR PRABHAT MEDICAL SE LAAKHAN SINGH KE MAKAAN TAK CC TILES DWARA SADAK VA NAALI SUDHAR KARYE Tender ID: 2024_DOLBU_925131_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT KUMAR AND COMPANY 387051.75 L1
2 M/S SATVEER SINGH 387051.75 L1
3 VINAY PRAKASH SINGH 387051.75 L1
4 UDAY CONSTRUCTION 387051.75 L1
5 M/S BHAGWATI INFRATECT 387051.75 L1
6 M/S SANJAY KUMAR CONTRACTOR 387051.75 L1
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