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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 HOUSE NO 40 KAJAL VASAN GANJ NEAR SHIV MANDIR DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹6.9 L
EMD Value
₹68,600
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-57, Makwara road per majar ke samne ghosiyo wali gali me CC tiles dwara galiyo ka nirman ba RCC dwara nali nirman karya. As per tender notice.
2024_DOLBU_983839_4
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
₹68,600
1 Jan 2025
17 Dec 2024
26 Dec 2024
17 Dec 2024
25 Dec 2024
17 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 09:40 AM Tender Title: (LINE 204) ward-57, Makwara road per majar ke samne ghosiyo wali gali me CC tiles dwara galiyo ka nirman ba RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_4
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-204, ward-57, Makwara road per majar ke samne ghosiyo wali gali me CC tiles dwara galiyo ka nirman ba RCC dwara nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 204)
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 ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4806300 685955.78 .07 686435.95 Six Lakh Eighty Six Thousand Four Hundred and Thirty Five
2.00 surendra pal singh (GSTN-NA) BID ID -4811079 685955.78 -.50 682526.00 Six Lakh Eighty Two Thousand Five Hundred and Twenty Six
3.00 N V INDUSTRIES (GSTN-NA) BID ID -4807405 685955.78 -.05 685612.80 Six Lakh Eighty Five Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: surendra pal singh(682526.00)
BOQ Summary Details Tender Title: (LINE 204) ward-57, Makwara road per majar ke samne ghosiyo wali gali me CC tiles dwara galiyo ka nirman ba RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 surendra pal singh (BID ID -4811079) 682526.00 L1
2 N V INDUSTRIES (BID ID -4807405) 685612.80 L2
3 M/S ASHUTOSH BUILDERS (BID ID -4806300) 686435.95 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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