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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 ALAD NAGAR KARHALA DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.3 L
EMD Value
₹83,300
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 66 ME MOHAMMAD UMAR KE MAKAN SE NK HANDICRAFT TAK RCC DWARA NALI NIRMAN, CC TILES RELAYING DWARA SADAK SUDHAR KARYE
2024_DOLBU_929167_31
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
₹83,300
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: 30-Jun-2024 03:06 AM Tender Title: (LINE 131) WARD 66 ME MOHAMMAD UMAR KE MAKAN SE NK HANDICRAFT TAK RCC DWARA NALI NIRMAN, CC TILES RELAYING DWARA SADAK SUDHAR KARYE Tender ID: 2024_DOLBU_929167_31
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD 66 ME MOHAMMAD UMAR KE MAKAN SE NK HANDICRAFT TAK RCC DWARA NALI NIRMAN, CC TILES RELAYING DWARA SADAK SUDHAR KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 131)
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 MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4368952 832294.00 -15.00 707449.90 Seven Lakh Seven Thousand Four Hundred and Fourty Nine
2.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4371372 832294.00 -15.00 707449.90 Seven Lakh Seven Thousand Four Hundred and Fourty Nine
3.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4372039 832294.00 -15.00 707449.90 Seven Lakh Seven Thousand Four Hundred and Fourty Nine
4.00 M/S M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4372279 832294.00 -15.00 707449.90 Seven Lakh Seven Thousand Four Hundred and Fourty Nine
5.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4372643 832294.00 -15.00 707449.90 Seven Lakh Seven Thousand Four Hundred and Fourty Nine
6.00 STARLANE CONSTRUCTION(GSTN-NA)--4372256 832294.00 -15.00 707449.90 Seven Lakh Seven Thousand Four Hundred and Fourty Nine
7.00 IRFAN HUSSAIN CONTRACTOR(GSTN-NA)--4372253 832294.00 -15.00 707449.90 Seven Lakh Seven Thousand Four Hundred and Fourty Nine
8.00 M/S NISHA NAZ(GSTN-NA)--4368428 832294.00 -15.00 707449.90 Seven Lakh Seven Thousand Four Hundred and Fourty Nine
9.00 M/s N.A. Construction(GSTN-NA)--4372152 832294.00 -15.00 707449.90 Seven Lakh Seven Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S NISHA NAZ,M/S MS BUILDERS,SANJEEV KUMAR THEKEDAR,M/S WASEEM AHMAD CONTRACTOR,M/s N.A. Construction,IRFAN HUSSAIN CONTRACTOR,STARLANE CONSTRUCTION,M/S M M CONSTRUCTION,UDAY CONSTRUCTION(707449.90)
BOQ Summary Details Tender Title: (LINE 131) WARD 66 ME MOHAMMAD UMAR KE MAKAN SE NK HANDICRAFT TAK RCC DWARA NALI NIRMAN, CC TILES RELAYING DWARA SADAK SUDHAR KARYE Tender ID: 2024_DOLBU_929167_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NISHA NAZ 707449.90 L1
2 M/S MS BUILDERS 707449.90 L1
3 SANJEEV KUMAR THEKEDAR 707449.90 L1
4 M/S WASEEM AHMAD CONTRACTOR 707449.90 L1
5 M/s N.A. Construction 707449.90 L1
6 IRFAN HUSSAIN CONTRACTOR 707449.90 L1
7 STARLANE CONSTRUCTION 707449.90 L1
8 M/S M M CONSTRUCTION 707449.90 L1
9 UDAY CONSTRUCTION 707449.90 L1
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