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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 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹9.0 L
EMD Value
₹90,100
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-67 me SST school se Rahmat bhai se makan tak Atarur rehman wali gali, Maulana masjid se Aadil tak Freed bhai ke makan se anwer tak CC Relaing dwara sadak sudhar nali marammat karya. As per tender notice.
2024_DOLBU_983839_33
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
₹90,100
1 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: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 10:59 AM Tender Title: (LINE 233) ward-67 me SST school se Rahmat bhai se makan tak Atarur rehman wali gali, Maulana masjid se Aadil tak Freed bhai ke makan se anwer tak CC Relaing dwara sadak sudhar nali marammat karya. As per tender notice. Tender ID: 2024_DOLBU_983839_33
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-233, ward-67 me SST school se Rahmat bhai se makan tak Atarur rehman wali gali, Maulana masjid se Aadil tak Freed bhai ke makan se anwer tak CC Relaing dwara sadak sudhar nali marammat karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 233)
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 M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4809233 900500.75 -.05 900050.50 Nine Lakh Fifty
2.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4809210 900500.75 -.10 899600.25 Eight Lakh Ninty Nine Thousand Six Hundred
3.00 M/S NISHA NAZ (GSTN-NA) BID ID -4808312 900500.75 -.25 898249.50 Eight Lakh Ninty Eight Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S NISHA NAZ(898249.50)
BOQ Summary Details Tender Title: (LINE 233) ward-67 me SST school se Rahmat bhai se makan tak Atarur rehman wali gali, Maulana masjid se Aadil tak Freed bhai ke makan se anwer tak CC Relaing dwara sadak sudhar nali marammat karya. As per tender notice. Tender ID: 2024_DOLBU_983839_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NISHA NAZ (BID ID -4808312) 898249.50 L1
2 INDRA ENTERPRISES (BID ID -4809210) 899600.25 L2
3 M/S M M CONSTRUCTION (BID ID -4809233) 900050.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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