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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 0 ASHOK NAGAR CHOWK TARI KHANA MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance C 88 JIGAR COLONY CIVIL LINES MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Rejected-Technical G 2 HIG AASTHA COLONY RAMGANGA VIHAR PHASE 2 MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹15.0 L
EMD Value
₹1.5 L
Closing Date
25 Dec 2024, 4:30 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-34, Deendayal nagar me D block me CC tiles dwara sadak evam nali ka nirman karya. As per tender notice.
2024_DOLBU_982600_126
345/PA-2/CE/NNM/2024 Dated 03-12-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹1.5 L
31 Dec 2024
16 Dec 2024
26 Dec 2024
16 Dec 2024
25 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 31-Dec-2024 12:47 PM Tender Title: (LINE 126) ward-34, Deendayal nagar me D block me CC tiles dwara sadak evam nali ka nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_126
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-126, ward-34, Deendayal nagar me D block me CC tiles dwara sadak evam nali ka nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 126)
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 RAJKAMAL GUPTA THEKEDAR (GSTN-09AGUPG2980P1ZF) BID ID -4805964 1501588.44 -.07 1500537.33 Fifteen Lakh Five Hundred and Thirty Seven
2.00 GANPATI ASSOCIATES (GSTN-09AFKPA4621A2Z1) BID ID -4811242 1501588.44 -.05 1500837.65 Fifteen Lakh Eight Hundred and Thirty Seven
3.00 M/S ANIL KUMAR AND BROTHERS (GSTN-09ABDPK4463H1ZL) BID ID -4811502 1501588.44 -.28 1497383.99 Fourteen Lakh Ninty Seven Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: M/S ANIL KUMAR AND BROTHERS(1497383.99)
BOQ Summary Details Tender Title: (LINE 126) ward-34, Deendayal nagar me D block me CC tiles dwara sadak evam nali ka nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_126
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR AND BROTHERS (BID ID -4811502) 1497383.99 L1
2 M/S RAJKAMAL GUPTA THEKEDAR (BID ID -4805964) 1500537.33 L2
3 GANPATI ASSOCIATES (BID ID -4811242) 1500837.65 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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