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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 DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.8 L
EMD Value
₹1.4 L
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-47, fire brigade se banti ke makan tak evam aantrik galiyon ka nalee evam sadak sudhar karya. As per tender notice.
2024_DOLBU_982600_181
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
₹1.4 L
2 Jan 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 02-Jan-2025 12:37 PM Tender Title: (LINE 181) ward-47, fire brigade se banti ke makan tak evam aantrik galiyon ka nalee evam sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_181
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-181, ward-47, fire brigade se banti ke makan tak evam aantrik galiyon ka nalee evam sadak sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 181)
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 DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4808144 1376782.60 1.00 1390550.43 Thirteen Lakh Ninty Thousand Five Hundred and Fifty
2.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4808293 1376782.60 0.00 1376782.60 Thirteen Lakh Seventy Six Thousand Seven Hundred and Eighty Two
3.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4811419 1376782.60 -.10 1375405.82 Thirteen Lakh Seventy Five Thousand Four Hundred and Five
4.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4808007 1376782.60 -.25 1373340.64 Thirteen Lakh Seventy Three Thousand Three Hundred and Fourty
5.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4805601 1376782.60 -.26 1373202.97 Thirteen Lakh Seventy Three Thousand Two Hundred and Two
Lowest Amount Quoted BY: MAA CONSTRUCTION(1373202.97)
BOQ Summary Details Tender Title: (LINE 181) ward-47, fire brigade se banti ke makan tak evam aantrik galiyon ka nalee evam sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_181
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION (BID ID -4805601) 1373202.97 L1
2 INDRA ENTERPRISES (BID ID -4808007) 1373340.64 L2
3 RAM KUNWAR (BID ID -4811419) 1375405.82 L3
4 RAHUL SINGH CONSTRUCTION (BID ID -4808293) 1376782.60 L4
5 M/S DRAVID TRADERS (BID ID -4808144) 1390550.43 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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