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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 | Admitted-Finance |
| 3 | Admitted-Finance 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹83,200
Closing Date
7 Mar 2025, 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, PILI KOTHI, MORADABAD
WARD NO- 39 ME HARIKISHAN KE MAKAAN SE MUKESH KE MAKAAN HOTE HUE DEENDAYAL KE MAKAAN TAK, VIJAY KE MAKAAN SE RAVI KE MAKAAN TAK, NANHE KE MAKAAN SE MUKESH KE MAKAAN TAK VA ANYE GALIYO ME C.C. TILES RELAYING DWARA SADAK SUDHAAR R.C.C. NAALI
2025_DOLBU_1011993_20
444/PA-2/CE/NNM/2024 Dated 25-02-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹83,200
13 Mar 2025
28 Feb 2025
7 Mar 2025
28 Feb 2025
7 Mar 2025
28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 13-Mar-2025 10:29 AM Tender Title: (LINE 20) WARD NO- 39 ME HARIKISHAN KE MAKAAN SE MUKESH KE MAKAAN HOTE HUE DEENDAYAL KE MAKAAN TAK, VIJAY KE MAKAAN SE RAVI KE MAKAAN TAK, NANHE KE MAKAAN SE MUKESH KE MAKAAN TAK VA ANYE GALIYO ME C.C. TILES RELAYING DWARA SADAK SUDHAAR R.C.C. NAALI Tender ID: 2025_DOLBU_1011993_20
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 39 ME HARIKISHAN KE MAKAAN SE MUKESH KE MAKAAN HOTE HUE DEENDAYAL KE MAKAAN TAK, VIJAY KE MAKAAN SE RAVI KE MAKAAN TAK, NANHE KE MAKAAN SE MUKESH KE MAKAAN TAK VA ANYE GALIYO ME C.C. TILES RELAYING DWARA SADAK SUDHAAR R.C.C. NAALI KA KARYE.
Contract No: 444/PA-2/CE/NNM/2024 Dated 25-02-2025 (Line 20)
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 SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -5022804 831678.50 -.25 829599.30 Eight Lakh Twenty Nine Thousand Five Hundred and Ninty Nine
2.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -5022818 831678.50 0.00 831678.50 Eight Lakh Thirty One Thousand Six Hundred and Seventy Eight
3.00 M/S ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -5022884 831678.50 0.00 831678.50 Eight Lakh Thirty One Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S SARTHAK ENTERPRISES(829599.30)
BOQ Summary Details Tender Title: (LINE 20) WARD NO- 39 ME HARIKISHAN KE MAKAAN SE MUKESH KE MAKAAN HOTE HUE DEENDAYAL KE MAKAAN TAK, VIJAY KE MAKAAN SE RAVI KE MAKAAN TAK, NANHE KE MAKAAN SE MUKESH KE MAKAAN TAK VA ANYE GALIYO ME C.C. TILES RELAYING DWARA SADAK SUDHAAR R.C.C. NAALI Tender ID: 2025_DOLBU_1011993_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARTHAK ENTERPRISES (BID ID -5022804) 829599.30 L1
2 M/S ASHUTOSH BUILDERS (BID ID -5022818) 831678.50 L2
3 M/S ASIM NAIM CONTRACTOR (BID ID -5022884) 831678.50 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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