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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 | Admitted-Finance |
| 3 | Admitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹8.2 L
EMD Value
₹81,600
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-64, Kuiyan wali masjid se garaj press tak neta ji wali gali ba anya galiyo me CC tiles dwara sadak ba RCC dwara nali nirman karya. As per tender notice.
2024_DOLBU_983839_25
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
₹81,600
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 10:33 AM Tender Title: (LINE 225) ward-64, Kuiyan wali masjid se garaj press tak neta ji wali gali ba anya galiyo me CC tiles dwara sadak ba RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_25
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-225, ward-64, Kuiyan wali masjid se garaj press tak neta ji wali gali ba anya galiyo me CC tiles dwara sadak ba RCC dwara nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 225)
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 DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4805618 815919.20 -.25 813879.40 Eight Lakh Thirteen Thousand Eight Hundred and Seventy Nine
2.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4806106 815919.20 .25 817959.00 Eight Lakh Seventeen Thousand Nine Hundred and Fifty Nine
3.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4811886 815919.20 -.05 815511.24 Eight Lakh Fifteen Thousand Five Hundred and Eleven
4.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4805910 815919.20 -.10 815103.28 Eight Lakh Fifteen Thousand One Hundred and Three
Lowest Amount Quoted BY: M/S DRAVID TRADERS(813879.40)
BOQ Summary Details Tender Title: (LINE 225) ward-64, Kuiyan wali masjid se garaj press tak neta ji wali gali ba anya galiyo me CC tiles dwara sadak ba RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DRAVID TRADERS (BID ID -4805618) 813879.40 L1
2 MAA CONSTRUCTION (BID ID -4805910) 815103.28 L2
3 INDRA ENTERPRISES (BID ID -4811886) 815511.24 L3
4 RAHUL SINGH CONSTRUCTION (BID ID -4806106) 817959.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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