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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 AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | 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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.2 L
EMD Value
₹42,500
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 37 SARGAM MEDICAL KE PICHE RAJKUMAR KE MAKAN SE MUNESH KE MAKAN TAK CC TILES DWARA SADAK VA NAALI NIRMAN KARYE
2024_DOLBU_929146_68
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
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹42,500
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 12:37 AM Tender Title: (LINE 068) WARD NO 37 SARGAM MEDICAL KE PICHE RAJKUMAR KE MAKAN SE MUNESH KE MAKAN TAK CC TILES DWARA SADAK VA NAALI NIRMAN KARYE Tender ID: 2024_DOLBU_929146_68
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 37 SARGAM MEDICAL KE PICHE RAJKUMAR KE MAKAN SE MUNESH KE MAKAN TAK CC TILES DWARA SADAK VA NAALI NIRMAN KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 068)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4369198 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
2.00 M/S JITENDRA SINGH (GSTN-09BTYPS5620J3ZQ) BID ID -4373409 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
3.00 A K TRADERS(GSTN-NA)--4372213 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
4.00 M/S N A METALS(GSTN-NA)--4372234 424369.00 -15.00 360713.65 Three Lakh Sixty Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: VINAY PRAKASH SINGH,A K TRADERS,M/S N A METALS,M/S JITENDRA SINGH(360713.65)
BOQ Summary Details Tender Title: (LINE 068) WARD NO 37 SARGAM MEDICAL KE PICHE RAJKUMAR KE MAKAN SE MUNESH KE MAKAN TAK CC TILES DWARA SADAK VA NAALI NIRMAN KARYE Tender ID: 2024_DOLBU_929146_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY PRAKASH SINGH 360713.65 L1
2 A K TRADERS 360713.65 L1
3 M/S N A METALS 360713.65 L1
4 M/S JITENDRA SINGH 360713.65 L1
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