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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 | 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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.9 L
EMD Value
₹59,500
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 38 ME BARBALAN MEI BIJLI GHAR SE KAMAL KE MAKAAN TAK CC TILES DWARA SIDE PATRI VA NAALI NIRMAAN KARYE
2024_DOLBU_929146_72
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
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹59,500
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 01:07 AM Tender Title: (LINE 072) WARD NO 38 ME BARBALAN MEI BIJLI GHAR SE KAMAL KE MAKAAN TAK CC TILES DWARA SIDE PATRI VA NAALI NIRMAAN KARYE Tender ID: 2024_DOLBU_929146_72
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 38 ME BARBALAN MEI BIJLI GHAR SE KAMAL KE MAKAAN TAK CC TILES DWARA SIDE PATRI VA NAALI NIRMAAN KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 072)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITRAPAL CONTRACTOR (GSTN-09AHNPM7659P2Z3) BID ID -4370635 594193.00 -15.00 505064.05 Five Lakh Five Thousand Sixty Four
2.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4371412 594193.00 -15.00 505064.05 Five Lakh Five Thousand Sixty Four
3.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4372000 594193.00 -15.00 505064.05 Five Lakh Five Thousand Sixty Four
4.00 M/S GURUJI CONSTRUCTION (GSTN-09ALMPK3842P1ZD) BID ID -4373225 594193.00 -15.00 505064.05 Five Lakh Five Thousand Sixty Four
5.00 SHIV CONSTRUCTION(GSTN-NA)--4372225 594193.00 -15.00 505064.05 Five Lakh Five Thousand Sixty Four
6.00 M/S NISHA NAZ(GSTN-NA)--4368361 594193.00 -15.00 505064.05 Five Lakh Five Thousand Sixty Four
Lowest Amount Quoted BY: M/S NISHA NAZ,MITRAPAL CONTRACTOR,SANJEEV KUMAR THEKEDAR,MECCA CONSTRUCTION,SHIV CONSTRUCTION,M/S GURUJI CONSTRUCTION(505064.05)
BOQ Summary Details Tender Title: (LINE 072) WARD NO 38 ME BARBALAN MEI BIJLI GHAR SE KAMAL KE MAKAAN TAK CC TILES DWARA SIDE PATRI VA NAALI NIRMAAN KARYE Tender ID: 2024_DOLBU_929146_72
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NISHA NAZ 505064.05 L1
2 MITRAPAL CONTRACTOR 505064.05 L1
3 SANJEEV KUMAR THEKEDAR 505064.05 L1
4 MECCA CONSTRUCTION 505064.05 L1
5 SHIV CONSTRUCTION 505064.05 L1
6 M/S GURUJI CONSTRUCTION 505064.05 L1
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