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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 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.1 L
EMD Value
₹41,400
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-08, Ward no.- 22 me Lal Singh ke makan se munna ke makan hote huye rakesh ke makan tak CC tiles dwara sadak evem nali nirman karya. As per Tender Notice.
2024_DOLBU_960206_8
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
₹767
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹41,400
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 09:12 PM Tender Title: Line-08, Ward no.- 22 me Lal Singh ke makan se munna ke makan hote huye rakesh ke makan tak CC tiles dwara sadak evem nali nirman karya. As per Tender Notice. Tender ID: 2024_DOLBU_960206_8
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-08, Ward no.- 22 me Lal Singh ke makan se munna ke makan hote huye rakesh ke makan tak CC tiles dwara sadak evem nali nirman karya. As per Tender Notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.- 08)
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 -4622998 413662.25 -15.00 351612.91 Three Lakh Fifty One Thousand Six Hundred and Tweleve
2.00 M/S AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4629536 413662.25 -15.00 351612.91 Three Lakh Fifty One Thousand Six Hundred and Tweleve
3.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4631920 413662.25 -15.00 351612.91 Three Lakh Fifty One Thousand Six Hundred and Tweleve
4.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4635897 413662.25 -15.00 351612.91 Three Lakh Fifty One Thousand Six Hundred and Tweleve
5.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4636031 413662.25 -15.00 351612.91 Three Lakh Fifty One Thousand Six Hundred and Tweleve
6.00 M/S SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4636607 413662.25 -15.00 351612.91 Three Lakh Fifty One Thousand Six Hundred and Tweleve
7.00 M/S AARU CONSTRUCTION (GSTN-NA) BID ID -4635864 413662.25 -15.00 351612.91 Three Lakh Fifty One Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: MITRAPAL CONTRACTOR,M/S AMIT KUMAR AND COMPANY,RAJENDRA KUMAR,M/S AARU CONSTRUCTION,VINAY PRAKASH SINGH,M/S SANJAY KUMAR CONTRACTOR,M/S SARTHAK ENTERPRISES(351612.91)
BOQ Summary Details Tender Title: Line-08, Ward no.- 22 me Lal Singh ke makan se munna ke makan hote huye rakesh ke makan tak CC tiles dwara sadak evem nali nirman karya. As per Tender Notice. Tender ID: 2024_DOLBU_960206_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITRAPAL CONTRACTOR (BID ID -4622998) 351612.91 L1
2 M/S AMIT KUMAR AND COMPANY (BID ID -4629536) 351612.91 L1
3 RAJENDRA KUMAR (BID ID -4631920) 351612.91 L1
4 M/S AARU CONSTRUCTION (BID ID -4635864) 351612.91 L1
5 VINAY PRAKASH SINGH (BID ID -4635897) 351612.91 L1
6 M/S SANJAY KUMAR CONTRACTOR (BID ID -4636031) 351612.91 L1
7 M/S SARTHAK ENTERPRISES (BID ID -4636607) 351612.91 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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