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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.4 L
EMD Value
₹74,500
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 PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO 42 ME YASH JWELLERS SE BREAD FACTORY HOTE HUE ADARSH ELECTRONIC TAK RCC DWARA NAALI NIRMAN VA CC TILES RELAYING DWARA SIDE PATRI KA SUDHAR KARYE
2024_DOLBU_929146_81
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
₹74,500
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: ABHISHEK KUMAR Created Date/Time: 30-Jun-2024 02:10 AM Tender Title: (LINE 081) WARD NO 42 ME YASH JWELLERS SE BREAD FACTORY HOTE HUE ADARSH ELECTRONIC TAK RCC DWARA NAALI NIRMAN VA CC TILES RELAYING DWARA SIDE PATRI KA SUDHAR KARYE Tender ID: 2024_DOLBU_929146_81
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 42 ME YASH JWELLERS SE BREAD FACTORY HOTE HUE ADARSH ELECTRONIC TAK RCC DWARA NAALI NIRMAN VA CC TILES RELAYING DWARA SIDE PATRI KA SUDHAR KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 081)
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 MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371797 744210.00 -15.00 632578.50 Six Lakh Thirty Two Thousand Five Hundred and Seventy Eight
2.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4372048 744210.00 -15.00 632578.50 Six Lakh Thirty Two Thousand Five Hundred and Seventy Eight
3.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372097 744210.00 -15.00 632578.50 Six Lakh Thirty Two Thousand Five Hundred and Seventy Eight
4.00 M/S M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4372271 744210.00 -15.00 632578.50 Six Lakh Thirty Two Thousand Five Hundred and Seventy Eight
5.00 m/s ram singh (GSTN-09FRGPS2031M1ZD) BID ID -4372346 744210.00 -15.00 632578.50 Six Lakh Thirty Two Thousand Five Hundred and Seventy Eight
6.00 STARLANE CONSTRUCTION(GSTN-NA)--4372209 744210.00 -15.00 632578.50 Six Lakh Thirty Two Thousand Five Hundred and Seventy Eight
7.00 M/S NISHA NAZ(GSTN-NA)--4368377 744210.00 -15.00 632578.50 Six Lakh Thirty Two Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S NISHA NAZ,M/S MUKESH KUMAR GUPTA CONTRACTOR,MECCA CONSTRUCTION,NEETU GUPTA,STARLANE CONSTRUCTION,M/S M M CONSTRUCTION,m/s ram singh(632578.50)
BOQ Summary Details Tender Title: (LINE 081) WARD NO 42 ME YASH JWELLERS SE BREAD FACTORY HOTE HUE ADARSH ELECTRONIC TAK RCC DWARA NAALI NIRMAN VA CC TILES RELAYING DWARA SIDE PATRI KA SUDHAR KARYE Tender ID: 2024_DOLBU_929146_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NISHA NAZ 632578.50 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 632578.50 L1
3 MECCA CONSTRUCTION 632578.50 L1
4 NEETU GUPTA 632578.50 L1
5 STARLANE CONSTRUCTION 632578.50 L1
6 M/S M M CONSTRUCTION 632578.50 L1
7 m/s ram singh 632578.50 L1
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