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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | 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
₹6.9 L
EMD Value
₹69,000
Closing Date
6 Jun 2024, 5:00 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- 53 MANPUR NARAYANPUR ME ANAND KUMAR KE MAKAAN SE VINOD PRAJAPATI VA SURESH WALI GALI KA C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2024_DOLBU_924710_13
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹69,000
7 Jun 2024
16 May 2024
7 Jun 2024
16 May 2024
6 Jun 2024
16 May 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 11-Jun-2024 12:30 PM Tender Title: (LINE 113) WARD NO- 53 MANPUR NARAYANPUR ME ANAND KUMAR KE MAKAAN SE VINOD PRAJAPATI VA SURESH WALI GALI KA C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_924710_13
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 53 MANPUR NARAYANPUR ME ANAND KUMAR KE MAKAAN SE VINOD PRAJAPATI VA SURESH WALI GALI KA C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 113)
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 MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4353979 686770.00 -2.00 673034.60 Six Lakh Seventy Three Thousand Thirty Four
2.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4354166 686770.00 -1.50 676468.45 Six Lakh Seventy Six Thousand Four Hundred and Sixty Eight
3.00 M/S GENERATION BUILDERS (GSTN-09AAPFG5677A1Z4) BID ID -4357229 686770.00 -15.00 583754.50 Five Lakh Eighty Three Thousand Seven Hundred and Fifty Four
4.00 M/S RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4357286 686770.00 -15.00 583754.50 Five Lakh Eighty Three Thousand Seven Hundred and Fifty Four
5.00 M/S SHRI SHYAM CONSTRUCTION CO. (GSTN-09BAFPS0602A1Z9) BID ID -4357454 686770.00 -15.00 583754.50 Five Lakh Eighty Three Thousand Seven Hundred and Fifty Four
6.00 PARVEEN CONSTRUCTION(GSTN-NA)--4357458 686770.00 -15.00 583754.50 Five Lakh Eighty Three Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: M/S GENERATION BUILDERS,M/S RAKESH KUMAR GUPTA CONTRACTOR,M/S SHRI SHYAM CONSTRUCTION CO.,PARVEEN CONSTRUCTION(583754.50)
BOQ Summary Details Tender Title: (LINE 113) WARD NO- 53 MANPUR NARAYANPUR ME ANAND KUMAR KE MAKAAN SE VINOD PRAJAPATI VA SURESH WALI GALI KA C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_924710_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GENERATION BUILDERS 583754.50 L1
2 M/S RAKESH KUMAR GUPTA CONTRACTOR 583754.50 L1
3 M/S SHRI SHYAM CONSTRUCTION CO. 583754.50 L1
4 PARVEEN CONSTRUCTION 583754.50 L1
5 M/S MUKESH KUMAR GUPTA CONTRACTOR 673034.60 L2
6 NEETU GUPTA 676468.45 L3
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