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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 C 20 GAUR GRACIOUS KANTH ROAD MORADABAD | MORADABAD | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.2 L
EMD Value
₹1.4 L
Closing Date
28 Oct 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, NP AGWANPUR
NAGAR PANCHAYAT AGWANPUR, MORADABAD
WARD NO- 13 ME BHURA SHAH MIYA DARGAAH SE HORI KE MAKAAN EVAM MAIN ROAD TAK INTERLOCKING ROAD AUR U-TYPE NAALI KA NIRMAN KARYE.
2024_DOLBU_964377_13
181/N.P.AG./2024-25 Dated 05-10-2024
Open Tender
Civil Works
Percentage
60 days
AGWANPUR (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
EXECUTIVE OFFICER, NP AGWANPUR
₹1.4 L
28 Nov 2024
10 Oct 2024
28 Oct 2024
10 Oct 2024
28 Oct 2024
10 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rajani Singh Created Date/Time: 28-Nov-2024 09:01 AM Tender Title: (LINE 13) WARD NO- 13 ME BHURA SHAH MIYA DARGAAH SE HORI KE MAKAAN EVAM MAIN ROAD TAK INTERLOCKING ROAD AUR U-TYPE NAALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_964377_13
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT AGWANPUR, DISTRICT MORADABAD
Name of Work : WARD NO- 13 ME BHURA SHAH MIYA DARGAAH SE HORI KE MAKAAN EVAM MAIN ROAD TAK INTERLOCKING ROAD AUR U-TYPE NAALI KA NIRMAN KARYE.
Contract No: 181/N.P.AG./2024-25 Dated 05-10-2024 (LINE 13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Core Wood Infratech (GSTN-09AAKFC7990D1Z3) BID ID -4685619 1616325.00 1.00 1632488.25 Sixteen Lakh Thirty Two Thousand Four Hundred and Eighty Eight
2.00 HSJ CONSTRUCTION (GSTN-NA) BID ID -4687178 1616325.00 -.05 1615516.84 Sixteen Lakh Fifteen Thousand Five Hundred and Sixteen
3.00 N S CONTRACTOR (GSTN-NA) BID ID -4687666 1616325.00 -.03 1615840.10 Sixteen Lakh Fifteen Thousand Eight Hundred and Fourty
4.00 SHIV CONSTRUCTIONS (GSTN-NA) BID ID -4687083 1616325.00 0.00 1616325.00 Sixteen Lakh Sixteen Thousand Three Hundred and Twenty Five
5.00 NATIONAL CONSTRUCTION (GSTN-NA) BID ID -4687763 1616325.00 -2.51 1575755.24 Fifteen Lakh Seventy Five Thousand Seven Hundred and Fifty Five
6.00 JND CONTRACTORS (GSTN-NA) BID ID -4687577 1616325.00 -.01 1616163.37 Sixteen Lakh Sixteen Thousand One Hundred and Sixty Three
7.00 M/S YASH PAL CONSTRUCTIONS (GSTN-NA) BID ID -4686878 1616325.00 -3.15 1565410.76 Fifteen Lakh Sixty Five Thousand Four Hundred and Ten
8.00 ABS CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4686562 1616325.00 -4.10 1550055.68 Fifteen Lakh Fifty Thousand Fifty Five
Lowest Amount Quoted BY: ABS CONSTRUCTION AND SUPPLIERS(1550055.68)
BOQ Summary Details Tender Title: (LINE 13) WARD NO- 13 ME BHURA SHAH MIYA DARGAAH SE HORI KE MAKAAN EVAM MAIN ROAD TAK INTERLOCKING ROAD AUR U-TYPE NAALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_964377_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABS CONSTRUCTION AND SUPPLIERS (BID ID -4686562) 1550055.68 L1
2 M/S YASH PAL CONSTRUCTIONS (BID ID -4686878) 1565410.76 L2
3 NATIONAL CONSTRUCTION (BID ID -4687763) 1575755.24 L3
4 HSJ CONSTRUCTION (BID ID -4687178) 1615516.84 L4
5 N S CONTRACTOR (BID ID -4687666) 1615840.10 L5
6 JND CONTRACTORS (BID ID -4687577) 1616163.37 L6
7 SHIV CONSTRUCTIONS (BID ID -4687083) 1616325.00 L7
8 Core Wood Infratech (BID ID -4685619) 1632488.25 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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