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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 67 AASANI BAS PALANA PALANA BIKANER BIKANER RAJASTHAN 334402 UDYAM RJ 08 0063520 | BIKANER | RAJASTHAN | 334402 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
Closing Date
16 Feb 2025, 4:00 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, MORADABAD
WARD NO- 66 GALI NO- 03 ZAKIR KE MAKAAN SE MUKHTIYAR KE MAKAAN TAK VA AANTRIK GALIYO ME R.C.C. DWARA NAALI NIRMAN VA C.C. TILES DWARA SADAK KA SUDHAAR KARYE.
2025_DOLBU_1002763_219
418/PA-2/CE/NNM/2024 Dated 29-01-2025
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.3 L
22 Feb 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
16 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 22-Feb-2025 01:39 AM Tender Title: (LINE 219) WARD NO- 66 GALI NO- 03 ZAKIR KE MAKAAN SE MUKHTIYAR KE MAKAAN TAK VA AANTRIK GALIYO ME R.C.C. DWARA NAALI NIRMAN VA C.C. TILES DWARA SADAK KA SUDHAAR KARYE. Tender ID: 2025_DOLBU_1002763_219
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 66 GALI NO- 03 ZAKIR KE MAKAAN SE MUKHTIYAR KE MAKAAN TAK VA AANTRIK GALIYO ME R.C.C. DWARA NAALI NIRMAN VA C.C. TILES DWARA SADAK KA SUDHAAR KARYE.
Contract No: 418/PA-2/CE/NNM/2024-25 Dated 29-01-2025 (Line 219)
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 MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4963198 1253818.00 .01 1253943.38 Tweleve Lakh Fifty Three Thousand Nine Hundred and Fourty Three
2.00 surendra pal singh (GSTN-NA) BID ID -4965587 1253818.00 -.15 1251937.27 Tweleve Lakh Fifty One Thousand Nine Hundred and Thirty Seven
3.00 S.S. CONSTRUCTION CO. (GSTN-NA) BID ID -4962247 1253818.00 0.00 1253818.00 Tweleve Lakh Fifty Three Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: surendra pal singh(1251937.27)
BOQ Summary Details Tender Title: (LINE 219) WARD NO- 66 GALI NO- 03 ZAKIR KE MAKAAN SE MUKHTIYAR KE MAKAAN TAK VA AANTRIK GALIYO ME R.C.C. DWARA NAALI NIRMAN VA C.C. TILES DWARA SADAK KA SUDHAAR KARYE. Tender ID: 2025_DOLBU_1002763_219
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 surendra pal singh (BID ID -4965587) 1251937.27 L1
2 S.S. CONSTRUCTION CO. (BID ID -4962247) 1253818.00 L2
3 M/S MOHD MOBEEN CONTRACTOR (BID ID -4963198) 1253943.38 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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