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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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.1 L
EMD Value
₹51,000
Closing Date
25 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- 56 ME M.S. ENTERPRISES SE SALIM BHAI KE MAKAN TAK SADAK VA NALI MARMMAT KA KARYE
2024_DOLBU_929167_14
77/PA-2/CE/NNM/2024 Dated 12-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹51,000
26 Jun 2024
17 Jun 2024
26 Jun 2024
17 Jun 2024
25 Jun 2024
17 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 29-Jun-2024 06:58 PM Tender Title: (LINE 114) WARD NO- 56 ME M.S. ENTERPRISES SE SALIM BHAI KE MAKAN TAK SADAK VA NALI MARMMAT KA KARYE Tender ID: 2024_DOLBU_929167_14
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 56 ME M.S. ENTERPRISES SE SALIM BHAI KE MAKAN TAK SADAK VA NALI MARMMAT KA KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 114)
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 ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4372827 509241.00 -15.00 432854.85 Four Lakh Thirty Two Thousand Eight Hundred and Fifty Four
2.00 INDRA ENTERPRISES(GSTN-NA)--4362555 509241.00 -15.00 432854.85 Four Lakh Thirty Two Thousand Eight Hundred and Fifty Four
3.00 M/S NISHA NAZ(GSTN-NA)--4368446 509241.00 -15.00 432854.85 Four Lakh Thirty Two Thousand Eight Hundred and Fifty Four
4.00 V.V. ENTERPRISES(GSTN-NA)--4371670 509241.00 -15.00 432854.85 Four Lakh Thirty Two Thousand Eight Hundred and Fifty Four
5.00 NEELKANTH CONSTRUCTIONS(GSTN-NA)--4372926 509241.00 -15.00 432854.85 Four Lakh Thirty Two Thousand Eight Hundred and Fifty Four
6.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4364808 509241.00 -15.00 432854.85 Four Lakh Thirty Two Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: INDRA ENTERPRISES,M/S GAFFAR HUSAIN CONTRACTOR,M/S NISHA NAZ,V.V. ENTERPRISES,M/S ASHUTOSH BUILDERS,NEELKANTH CONSTRUCTIONS(432854.85)
BOQ Summary Details Tender Title: (LINE 114) WARD NO- 56 ME M.S. ENTERPRISES SE SALIM BHAI KE MAKAN TAK SADAK VA NALI MARMMAT KA KARYE Tender ID: 2024_DOLBU_929167_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA ENTERPRISES 432854.85 L1
2 M/S GAFFAR HUSAIN CONTRACTOR 432854.85 L1
3 M/S NISHA NAZ 432854.85 L1
4 V.V. ENTERPRISES 432854.85 L1
5 M/S ASHUTOSH BUILDERS 432854.85 L1
6 NEELKANTH CONSTRUCTIONS 432854.85 L1
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