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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 | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹8.5 L
EMD Value
₹85,200
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 Ramganga vihar me A block me HIG A-172 se HIG A-164 tak CC tiles dwara sadak evam nali sudhar karya. As per tender notice.
2024_DOLBU_983839_49
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
₹85,200
1 Jan 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 08:25 PM Tender Title: (LINE 249) ward-34 Ramganga vihar me A block me HIG A-172 se HIG A-164 tak CC tiles dwara sadak evam nali sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_983839_49
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-249, ward-34 Ramganga vihar me A block me HIG A-172 se HIG A-164 tak CC tiles dwara sadak evam nali sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 249)
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 -4805206 851494.60 -.05 851068.85 Eight Lakh Fifty One Thousand Sixty Eight
2.00 GANPATI ASSOCIATES (GSTN-09AFKPA4621A2Z1) BID ID -4811310 851494.60 -.04 851154.00 Eight Lakh Fifty One Thousand One Hundred and Fifty Four
3.00 M/S ANIL KUMAR AND BROTHERS (GSTN-09ABDPK4463H1ZL) BID ID -4811476 851494.60 -.32 848769.82 Eight Lakh Fourty Eight Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S ANIL KUMAR AND BROTHERS(848769.82)
BOQ Summary Details Tender Title: (LINE 249) ward-34 Ramganga vihar me A block me HIG A-172 se HIG A-164 tak CC tiles dwara sadak evam nali sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_983839_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR AND BROTHERS (BID ID -4811476) 848769.82 L1
2 M/S RAJKAMAL GUPTA THEKEDAR (BID ID -4805206) 851068.85 L2
3 GANPATI ASSOCIATES (BID ID -4811310) 851154.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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