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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 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical 148 GLOBAL CITY GANGA NAGAR MEERUT U P | MEERUT | MEERUT | UTTAR PRADESH | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹6.4 L
EMD Value
₹63,700
Closing Date
25 Dec 2024, 4:30 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-28, premnagar me satish chandra ke makan se pradeep ke makan tak CC tiles dwara sadak evam RCC dwara nali nirman karya. As per tender notice.
2024_DOLBU_982600_100
345/PA-2/CE/NNM/2024 Dated 03-12-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹63,700
2 Jan 2025
16 Dec 2024
26 Dec 2024
16 Dec 2024
25 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 02-Jan-2025 06:32 AM Tender Title: (LINE 100) ward-28, premnagar me satish chandra ke makan se pradeep ke makan tak CC tiles dwara sadak evam RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_100
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-100, ward-28, premnagar me satish chandra ke makan se pradeep ke makan tak CC tiles dwara sadak evam RCC dwara nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 100)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4805937 636605.30 -.51 633358.61 Six Lakh Thirty Three Thousand Three Hundred and Fifty Eight
2.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4806410 636605.30 .07 637050.92 Six Lakh Thirty Seven Thousand Fifty
3.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4811500 636605.30 -.05 636287.00 Six Lakh Thirty Six Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: RAJENDRA KUMAR(633358.61)
BOQ Summary Details Tender Title: (LINE 100) ward-28, premnagar me satish chandra ke makan se pradeep ke makan tak CC tiles dwara sadak evam RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_100
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR (BID ID -4805937) 633358.61 L1
2 INDRA ENTERPRISES (BID ID -4811500) 636287.00 L2
3 M/S ASHUTOSH BUILDERS (BID ID -4806410) 637050.92 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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