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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.4 L
EMD Value
₹23,800
Closing Date
11 Jul 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 COMPUND PILI KOTHI, MORADABAD
WARD NO- 51 ME MOHARRAM KE UPLAKSHAY ME KARBALA MAIDAN KI CHAAR DIWARI KI MARAMMAT RANGAI PUTAI EVAM MITTI BHARAI KA KARYE.
2024_DOLBU_935921_9
111/PA-2/CE/NNM/2024 Dated 02-07-2024
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹23,800
2 Aug 2024
6 Jul 2024
11 Jul 2024
6 Jul 2024
11 Jul 2024
6 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 12-Jul-2024 03:13 PM Tender Title: (LINE 09) WARD NO- 51 ME MOHARRAM KE UPLAKSHAY ME KARBALA MAIDAN KI CHAAR DIWARI KI MARAMMAT RANGAI PUTAI EVAM MITTI BHARAI KA KARYE. Tender ID: 2024_DOLBU_935921_9
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 51 ME MOHARRAM KE UPLAKSHAY ME KARBALA MAIDAN KI CHAAR DIWARI KI MARAMMAT RANGAI PUTAI EVAM MITTI BHARAI KA KARYE.
Contract No: 111/PA-2/CE/NNM/2024 Dated 02-07-2024 (Line 09)
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 -4393068 237427.00 -15.00 201812.95 Two Lakh One Thousand Eight Hundred and Tweleve
2.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4393284 237427.00 -15.00 201812.95 Two Lakh One Thousand Eight Hundred and Tweleve
3.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4398824 237427.00 -15.00 201812.95 Two Lakh One Thousand Eight Hundred and Tweleve
4.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4399068 237427.00 -15.00 201812.95 Two Lakh One Thousand Eight Hundred and Tweleve
5.00 M/s Shakeel Ahmad Contractor(GSTN-NA)--4399016 237427.00 -15.00 201812.95 Two Lakh One Thousand Eight Hundred and Tweleve
6.00 M/S SUMAN CONSTRUCTION(GSTN-NA)--4397287 237427.00 -15.00 201812.95 Two Lakh One Thousand Eight Hundred and Tweleve
7.00 SARDAR HUSSAIN(GSTN-NA)--4395955 237427.00 -15.00 201812.95 Two Lakh One Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: M/S AMIT KUMAR AND COMPANY,M/S SANJAY KUMAR CONTRACTOR,SARDAR HUSSAIN,M/S SUMAN CONSTRUCTION,UDAY CONSTRUCTION,M/s Shakeel Ahmad Contractor,MECCA CONSTRUCTION(201812.95)
BOQ Summary Details Tender Title: (LINE 09) WARD NO- 51 ME MOHARRAM KE UPLAKSHAY ME KARBALA MAIDAN KI CHAAR DIWARI KI MARAMMAT RANGAI PUTAI EVAM MITTI BHARAI KA KARYE. Tender ID: 2024_DOLBU_935921_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT KUMAR AND COMPANY 201812.95 L1
2 M/S SANJAY KUMAR CONTRACTOR 201812.95 L1
3 SARDAR HUSSAIN 201812.95 L1
4 M/S SUMAN CONSTRUCTION 201812.95 L1
5 UDAY CONSTRUCTION 201812.95 L1
6 M/s Shakeel Ahmad Contractor 201812.95 L1
7 MECCA CONSTRUCTION 201812.95 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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