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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 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹81,500
Closing Date
26 Nov 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, PILI KOTHI MORADABAD
PRAKASH NAGAR ME KARAN KE MAKAAN SE PUTEEN KE MAKAAN TAK EVAM AANTRIK GALIYO ME C.C. TILES SADAK VA NAALI NIRMAN KARYE.
2024_DOLBU_975182_21
323/PA-2/CE/NNM/2024 Dated 18-11-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹81,500
10 Dec 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 30-Nov-2024 06:13 AM Tender Title: (LINE 21) PRAKASH NAGAR ME KARAN KE MAKAAN SE PUTEEN KE MAKAAN TAK EVAM AANTRIK GALIYO ME C.C. TILES SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_975182_21
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : PRAKASH NAGAR ME KARAN KE MAKAAN SE PUTEEN KE MAKAAN TAK EVAM AANTRIK GALIYO ME C.C. TILES SADAK VA NAALI NIRMAN KARYE.
Contract No: 323/PA-2/CE/NNM/2024 Dated 18-11-2024 (Line 21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -4737043 814498.00 -15.00 692323.30 Six Lakh Ninty Two Thousand Three Hundred and Twenty Three
2.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4742412 814498.00 -15.00 692323.30 Six Lakh Ninty Two Thousand Three Hundred and Twenty Three
3.00 M/S SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4743872 814498.00 -15.00 692323.30 Six Lakh Ninty Two Thousand Three Hundred and Twenty Three
4.00 SHREE KRISHNA CONSTRUCTION (GSTN-09BAXPS4990P1Z5) BID ID -4745218 814498.00 -15.00 692323.30 Six Lakh Ninty Two Thousand Three Hundred and Twenty Three
5.00 M/S LALIA LAND INDUSTRIES (GSTN-09AKXPR9885M1ZG) BID ID -4746059 814498.00 -15.00 692323.30 Six Lakh Ninty Two Thousand Three Hundred and Twenty Three
6.00 M/S RAJESH KUMAR (GSTN-09BKDPK0019H1ZH) BID ID -4746295 814498.00 -15.00 692323.30 Six Lakh Ninty Two Thousand Three Hundred and Twenty Three
7.00 LAXMI CONSTRUCTIONS (GSTN-NA) BID ID -4742673 814498.00 -15.00 692323.30 Six Lakh Ninty Two Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: neeraj gupta,RAJENDRA KUMAR,LAXMI CONSTRUCTIONS,M/S SARTHAK ENTERPRISES,SHREE KRISHNA CONSTRUCTION,M/S LALIA LAND INDUSTRIES,M/S RAJESH KUMAR(692323.30)
BOQ Summary Details Tender Title: (LINE 21) PRAKASH NAGAR ME KARAN KE MAKAAN SE PUTEEN KE MAKAAN TAK EVAM AANTRIK GALIYO ME C.C. TILES SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_975182_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 neeraj gupta (BID ID -4737043) 692323.30 L1
2 RAJENDRA KUMAR (BID ID -4742412) 692323.30 L1
3 LAXMI CONSTRUCTIONS (BID ID -4742673) 692323.30 L1
4 M/S SARTHAK ENTERPRISES (BID ID -4743872) 692323.30 L1
5 SHREE KRISHNA CONSTRUCTION (BID ID -4745218) 692323.30 L1
6 M/S LALIA LAND INDUSTRIES (BID ID -4746059) 692323.30 L1
7 M/S RAJESH KUMAR (BID ID -4746295) 692323.30 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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