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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | 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 |
Tender Value
Refer Docs
EMD Value
₹5,600
Closing Date
22 Sept 2023, 2:00 pmClosed
Area Manager
Area Manager UPSIC Moradabad
Construction of 100 mtr. Road with Nali from Aabid ke Makaan se Saleem ke Makan Tak in Ward 11 Dhimari Road A/7 Islam Nagar, Moradabad
2023_MSME_838104_1
1559/UPSIC/MOR/23-24
Open Tender
Electrical Works
Percentage
180 days
Area Manager UPSIC Moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Area Manager UPSIC Moradabad
₹5,600
22 Sept 2023
14 Sept 2023
22 Sept 2023
14 Sept 2023
22 Sept 2023
14 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR DIXIT Created Date/Time: 23-Sep-2023 12:05 PM Tender Title: Construction of 100 mtr. Road with Nali from Aabid ke Makaan se Saleem ke Makan Tak in Ward 11 Dhimari Road A/7 Islam Nagar, Moradabad Tender ID: 2023_MSME_838104_1
Tender Inviting Authority: UPSIC
Name of Work: Construction of 100 mtr. Road with Nali from Aabid ke Makaan se Saleem ke Makan Tak in Ward 11 Dhimari Road A/7 Islam Nagar, Moradabad
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 ALMAAZ CONSTRUCTION(GSTN-NA) 554671.21 -.20 553561.87 Five Lakh Fifty Three Thousand Five Hundred and Sixty One
2.00 INDIA CONTROCTOR(GSTN-NA) 554671.21 -.10 554116.54 Five Lakh Fifty Four Thousand One Hundred and Sixteen
3.00 KGN INFRATECH(GSTN-NA) 554671.21 -.40 552452.53 Five Lakh Fifty Two Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: KGN INFRATECH(552452.53)
BOQ Summary Details Tender Title: Construction of 100 mtr. Road with Nali from Aabid ke Makaan se Saleem ke Makan Tak in Ward 11 Dhimari Road A/7 Islam Nagar, Moradabad Tender ID: 2023_MSME_838104_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KGN INFRATECH 552452.53 L1
2 M/S ALMAAZ CONSTRUCTION 553561.87 L2
3 INDIA CONTROCTOR 554116.54 L3
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