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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.3 L
EMD Value
₹1.3 L
Closing Date
11 Jul 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 COMPUND PILI KOTHI, MORADABAD
WARD NO- 46 SHAH MUKALLAM SAHAB KI ZYARAT KE PAAS C.C. TILES DWARA SADAK KA SUDHAAR KARYE.
2024_DOLBU_935921_12
111/PA-2/CE/NNM/2024 Dated 02-07-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.3 L
2 Aug 2024
6 Jul 2024
11 Jul 2024
6 Jul 2024
11 Jul 2024
6 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 18-Jul-2024 09:08 PM Tender Title: (LINE 12) WARD NO- 46 SHAH MUKALLAM SAHAB KI ZYARAT KE PAAS C.C. TILES DWARA SADAK KA SUDHAAR KARYE. Tender ID: 2024_DOLBU_935921_12
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 46 SHAH MUKALLAM SAHAB KI ZYARAT KE PAAS C.C. TILES DWARA SADAK KA SUDHAAR KARYE.
Contract No: 111/PA-2/CE/NNM/2024 Dated 02-07-2024 (Line 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITRAPAL CONTRACTOR (GSTN-09AHNPM7659P2Z3) BID ID -4395269 127313.00 -15.00 108216.05 One Lakh Eight Thousand Two Hundred and Sixteen
2.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4395453 127313.00 -15.00 108216.05 One Lakh Eight Thousand Two Hundred and Sixteen
3.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4398554 127313.00 -15.00 108216.05 One Lakh Eight Thousand Two Hundred and Sixteen
4.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4399055 127313.00 -15.00 108216.05 One Lakh Eight Thousand Two Hundred and Sixteen
5.00 M/S M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4399058 127313.00 -15.00 108216.05 One Lakh Eight Thousand Two Hundred and Sixteen
6.00 M/S ZAKIR HUSSAIN CONTRACTOR (GSTN-09AFQPH7950H1ZX) BID ID -4399138 127313.00 -15.00 108216.05 One Lakh Eight Thousand Two Hundred and Sixteen
7.00 MOHD. KHATEEB (GSTN-09AQEPK5815F1ZV) BID ID -4399157 127313.00 -15.00 108216.05 One Lakh Eight Thousand Two Hundred and Sixteen
8.00 M/S NISHA NAZ(GSTN-NA)--4399075 127313.00 -15.00 108216.05 One Lakh Eight Thousand Two Hundred and Sixteen
9.00 INDRA ENTERPRISES(GSTN-NA)--4399179 127313.00 -15.00 108216.05 One Lakh Eight Thousand Two Hundred and Sixteen
10.00 M/s Shakeel Ahmad Contractor(GSTN-NA)--4398932 127313.00 -15.00 108216.05 One Lakh Eight Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: MITRAPAL CONTRACTOR,RAM KUNWAR,F K ENTERPRISES,M/s Shakeel Ahmad Contractor,MECCA CONSTRUCTION,M/S M M CONSTRUCTION,M/S NISHA NAZ,M/S ZAKIR HUSSAIN CONTRACTOR,MOHD. KHATEEB,INDRA ENTERPRISES(108216.05)
BOQ Summary Details Tender Title: (LINE 12) WARD NO- 46 SHAH MUKALLAM SAHAB KI ZYARAT KE PAAS C.C. TILES DWARA SADAK KA SUDHAAR KARYE. Tender ID: 2024_DOLBU_935921_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITRAPAL CONTRACTOR 108216.05 L1
2 RAM KUNWAR 108216.05 L1
3 F K ENTERPRISES 108216.05 L1
4 M/s Shakeel Ahmad Contractor 108216.05 L1
5 MECCA CONSTRUCTION 108216.05 L1
6 M/S M M CONSTRUCTION 108216.05 L1
7 M/S NISHA NAZ 108216.05 L1
8 M/S ZAKIR HUSSAIN CONTRACTOR 108216.05 L1
9 MOHD. KHATEEB 108216.05 L1
10 INDRA ENTERPRISES 108216.05 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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