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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-Fee/PreQual/Technical/Finance 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
28 Jun 2024, 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
lNAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 36 ME SANJEEV SINGH KE MAKAAN SE MANOJ KE MAKAAN TAK C.C. TILES VA NAALI NIRMAN KARYE.
2024_DOLBU_931544_64
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹65,000
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 01-Jul-2024 09:28 AM Tender Title: (LINE 064) WARD NO- 36 ME SANJEEV SINGH KE MAKAAN SE MANOJ KE MAKAAN TAK C.C. TILES VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_64
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 36 ME SANJEEV SINGH KE MAKAAN SE MANOJ KE MAKAAN TAK C.C. TILES VA NAALI NIRMAN KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 064)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT KUMAR SINGH (GSTN-09BSKPS2638K1Z2) BID ID -4377591 648646.00 -15.00 551349.10 Five Lakh Fifty One Thousand Three Hundred and Fourty Nine
2.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4377694 648646.00 -15.00 551349.10 Five Lakh Fifty One Thousand Three Hundred and Fourty Nine
3.00 M/S CIVIL CONSTRUCTION (GSTN-09AVSPB0122D1Z2) BID ID -4379228 648646.00 -15.00 551349.10 Five Lakh Fifty One Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: AMIT KUMAR SINGH,M/S SUNIL KUMAR,M/S CIVIL CONSTRUCTION(551349.10)
BOQ Summary Details Tender Title: (LINE 064) WARD NO- 36 ME SANJEEV SINGH KE MAKAAN SE MANOJ KE MAKAAN TAK C.C. TILES VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR SINGH 551349.10 L1
2 M/S SUNIL KUMAR 551349.10 L1
3 M/S CIVIL CONSTRUCTION 551349.10 L1
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