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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 BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,000
Closing Date
8 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line-48, Pandit nagla me mustkeem ke makan se parvez ke makan tak, tabresh ke makan se iqbal ke makan tak CC tiles dwara sadak evam nali nirman karya. AS per tender notice.
2024_DOLBU_960206_48
259/PA-2/CE/NNM/2024 DATE 24/09/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹84,000
6 Dec 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 18-Nov-2024 10:16 PM Tender Title: Line-48, Pandit nagla me mustkeem ke makan se parvez ke makan tak, tabresh ke makan se iqbal ke makan tak CC tiles dwara sadak evam nali nirman karya. AS per tender notice. Tender ID: 2024_DOLBU_960206_48
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-48, Pandit nagla me mustkeem ke makan se parvez ke makan tak, tabresh ke makan se iqbal ke makan tak CC tiles dwara sadak evam nali nirman karya. AS per tender notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.-48)
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 KAILASH KUMAR CONTRACTOR (GSTN-09BQPPK5117A1ZY) BID ID -4631026 838492.95 -15.00 712719.01 Seven Lakh Tweleve Thousand Seven Hundred and Ninteen
2.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4631183 838492.95 -15.00 712719.01 Seven Lakh Tweleve Thousand Seven Hundred and Ninteen
3.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4631839 838492.95 -15.00 712719.01 Seven Lakh Tweleve Thousand Seven Hundred and Ninteen
4.00 M/S RAJESH KUMAR (GSTN-09BKDPK0019H1ZH) BID ID -4633855 838492.95 -15.00 712719.01 Seven Lakh Tweleve Thousand Seven Hundred and Ninteen
5.00 SHIV CONSTRUCTION (GSTN-NA) BID ID -4635031 838492.95 -15.00 712719.01 Seven Lakh Tweleve Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: M/S KAILASH KUMAR CONTRACTOR,M/S MAHIR KHAN,RAJENDRA KUMAR,M/S RAJESH KUMAR,SHIV CONSTRUCTION(712719.01)
BOQ Summary Details Tender Title: Line-48, Pandit nagla me mustkeem ke makan se parvez ke makan tak, tabresh ke makan se iqbal ke makan tak CC tiles dwara sadak evam nali nirman karya. AS per tender notice. Tender ID: 2024_DOLBU_960206_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAILASH KUMAR CONTRACTOR (BID ID -4631026) 712719.01 L1
2 M/S MAHIR KHAN (BID ID -4631183) 712719.01 L1
3 RAJENDRA KUMAR (BID ID -4631839) 712719.01 L1
4 M/S RAJESH KUMAR (BID ID -4633855) 712719.01 L1
5 SHIV CONSTRUCTION (BID ID -4635031) 712719.01 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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