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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 67 AASANI BAS PALANA PALANA BIKANER BIKANER RAJASTHAN 334402 UDYAM RJ 08 0063520 | BIKANER | RAJASTHAN | 334402 | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹83,000
Closing Date
16 Feb 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- 41 ME MUMTAJ HUSAIN SE ANWAR FOOTWEAR TAK R.C.C. DWARA NAALI VA SADAK SUDHAAR KARYE.
2025_DOLBU_1002763_153
418/PA-2/CE/NNM/2024 Dated 29-01-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹83,000
21 Feb 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
16 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 21-Feb-2025 09:21 AM Tender Title: (LINE 153) WARD NO- 41 ME MUMTAJ HUSAIN SE ANWAR FOOTWEAR TAK R.C.C. DWARA NAALI VA SADAK SUDHAAR KARYE. Tender ID: 2025_DOLBU_1002763_153
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: WARD NO- 41 ME MUMTAJ HUSAIN SE ANWAR FOOTWEAR TAK R.C.C. DWARA NAALI VA SADAK SUDHAAR KARYE.
Contract No: 418 /PA-2/CE/NNM/2023-24 Dated 29-01-2023 (Line No- 153)
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 Shakeel Ahmad Contractor (GSTN-NA) BID ID -4963567 829327.30 -.20 827668.65 Eight Lakh Twenty Seven Thousand Six Hundred and Sixty Eight
2.00 M/S MOHD SHAMEEM CONTRACTOR (GSTN-NA) BID ID -4964355 829327.30 0.00 829327.30 Eight Lakh Twenty Nine Thousand Three Hundred and Twenty Seven
3.00 S.S. CONSTRUCTION CO. (GSTN-NA) BID ID -4964578 829327.30 -.01 829244.37 Eight Lakh Twenty Nine Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Shakeel Ahmad Contractor(827668.65)
BOQ Summary Details Tender Title: (LINE 153) WARD NO- 41 ME MUMTAJ HUSAIN SE ANWAR FOOTWEAR TAK R.C.C. DWARA NAALI VA SADAK SUDHAAR KARYE. Tender ID: 2025_DOLBU_1002763_153
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shakeel Ahmad Contractor (BID ID -4963567) 827668.65 L1
2 S.S. CONSTRUCTION CO. (BID ID -4964578) 829244.37 L2
3 M/S MOHD SHAMEEM CONTRACTOR (BID ID -4964355) 829327.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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