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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical H NO 1002 POST OFFICE WALI GALI MOHALLA MUNNALAL MAWANA MEERUT UTTAR PRADESH 250401 | MEERUT | UTTAR PRADESH | 250401 | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹2.4 L
EMD Value
₹24,200
Closing Date
8 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line-05, Ward no-57 guiya bag me bibhinna sthano per nali marammat ka karya evam puliyo ka nirman karya evam CC tiles dwara galiyo ki marammat ka karya. As per Tender Notice.
2024_DOLBU_960206_5
259/PA-2/CE/NNM/2024 DATE 24/09/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹472
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹24,200
5 Dec 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 18-Nov-2024 10:02 PM Tender Title: Line-05, Ward no-57 guiya bag me bibhinna sthano per nali marammat ka karya evam puliyo ka nirman karya evam CC tiles dwara galiyo ki marammat ka karya. As per Tender Notice. Tender ID: 2024_DOLBU_960206_5
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-05, Ward no-57 guiya bag me bibhinna sthano per nali marammat ka karya evam puliyo ka nirman karya evam CC tiles dwara galiyo ki marammat ka karya. As per Tender Notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.- 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITRAPAL CONTRACTOR (GSTN-09AHNPM7659P2Z3) BID ID -4622787 241961.70 -15.00 205667.45 Two Lakh Five Thousand Six Hundred and Sixty Seven
2.00 FIROZ SHAKOOR (GSTN-NA) BID ID -4630361 241961.70 -15.00 205667.45 Two Lakh Five Thousand Six Hundred and Sixty Seven
3.00 ABDULLAH CONSTRUCTION (GSTN-NA) BID ID -4632079 241961.70 -15.00 205667.45 Two Lakh Five Thousand Six Hundred and Sixty Seven
4.00 VIPIN (GSTN-NA) BID ID -4632184 241961.70 -15.00 205667.45 Two Lakh Five Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: MITRAPAL CONTRACTOR,FIROZ SHAKOOR,ABDULLAH CONSTRUCTION,VIPIN(205667.45)
BOQ Summary Details Tender Title: Line-05, Ward no-57 guiya bag me bibhinna sthano per nali marammat ka karya evam puliyo ka nirman karya evam CC tiles dwara galiyo ki marammat ka karya. As per Tender Notice. Tender ID: 2024_DOLBU_960206_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITRAPAL CONTRACTOR (BID ID -4622787) 205667.45 L1
2 FIROZ SHAKOOR (BID ID -4630361) 205667.45 L1
3 ABDULLAH CONSTRUCTION (BID ID -4632079) 205667.45 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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