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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
₹8.1 L
EMD Value
₹81,500
Closing Date
9 Dec 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 MORADABAD
WARD NO- 11 ME HAJI SALEEM KE MAKAAN SE AKHBAR FACTORY TAK AHMAD KE MAKAAN SE LAEEK KE MAKAAN TAK VA BHOOP SINGH KE MAKAAN SE SURAJ PAL KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE.
2024_DOLBU_979144_3
343/PA-2/CE/NNM/2024 Dated 29-11-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹81,500
17 Jan 2025
2 Dec 2024
9 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 13-Dec-2024 11:13 AM Tender Title: (LINE 03) WARD NO- 11 ME HAJI SALEEM KE MAKAAN SE AKHBAR FACTORY TAK AHMAD KE MAKAAN SE LAEEK KE MAKAAN TAK VA BHOOP SINGH KE MAKAAN SE SURAJ PAL KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_979144_3
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 11 ME HAJI SALEEM KE MAKAAN SE AKHBAR FACTORY TAK AHMAD KE MAKAAN SE LAEEK KE MAKAAN TAK VA BHOOP SINGH KE MAKAAN SE SURAJ PAL KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE.
Contract No: 343/PA-2/CE/NNM/2024 Dated 29-11-2024 (Line 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4765689 813346.00 -15.00 691344.10 Six Lakh Ninty One Thousand Three Hundred and Fourty Four
2.00 SUNSHINE CONTRACTORS (GSTN-09AAFPZ6992D2ZZ) BID ID -4769144 813346.00 -15.00 691344.10 Six Lakh Ninty One Thousand Three Hundred and Fourty Four
3.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4769336 813346.00 -15.00 691344.10 Six Lakh Ninty One Thousand Three Hundred and Fourty Four
4.00 AMAR BUILDERS (GSTN-09CKOPS8631K1Z8) BID ID -4772291 813346.00 -5.00 772678.70 Seven Lakh Seventy Two Thousand Six Hundred and Seventy Eight
5.00 M/S PRATAP CONSTRUCTION (GSTN-09CSBPR3738P1ZY) BID ID -4775910 813346.00 -15.00 691344.10 Six Lakh Ninty One Thousand Three Hundred and Fourty Four
6.00 KAMAL KUMAR CONTRACTOR (GSTN-NA) BID ID -4772286 813346.00 -15.00 691344.10 Six Lakh Ninty One Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: RAJENDRA KUMAR,SUNSHINE CONTRACTORS,MECCA CONSTRUCTION,KAMAL KUMAR CONTRACTOR,M/S PRATAP CONSTRUCTION(691344.10)
BOQ Summary Details Tender Title: (LINE 03) WARD NO- 11 ME HAJI SALEEM KE MAKAAN SE AKHBAR FACTORY TAK AHMAD KE MAKAAN SE LAEEK KE MAKAAN TAK VA BHOOP SINGH KE MAKAAN SE SURAJ PAL KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_979144_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR (BID ID -4765689) 691344.10 L1
2 SUNSHINE CONTRACTORS (BID ID -4769144) 691344.10 L1
3 MECCA CONSTRUCTION (BID ID -4769336) 691344.10 L1
4 KAMAL KUMAR CONTRACTOR (BID ID -4772286) 691344.10 L1
5 M/S PRATAP CONSTRUCTION (BID ID -4775910) 691344.10 L1
6 AMAR BUILDERS (BID ID -4772291) 772678.70 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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