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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 |
Tender Value
₹8.0 L
EMD Value
₹80,500
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- 23 KANJI WALI ME SONU SAINI SE AJAY SHARMA SE HOTE HUE JAGGU KE MAKAAN TAK VA IMRAT SAINI SE CHANDRAPAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2025_DOLBU_1002763_91
418/PA-2/CE/NNM/2024 Dated 29-01-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹80,500
21 Feb 2025
7 Feb 2025
17 Feb 2025
7 Feb 2025
16 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 21-Feb-2025 03:24 PM Tender Title: (LINE 091) WARD NO- 23 KANJI WALI ME SONU SAINI SE AJAY SHARMA SE HOTE HUE JAGGU KE MAKAAN TAK VA IMRAT SAINI SE CHANDRAPAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_91
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 23 KANJI WALI ME SONU SAINI SE AJAY SHARMA SE HOTE HUE JAGGU KE MAKAAN TAK VA IMRAT SAINI SE CHANDRAPAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 418/PA-2/CE/NNM/2024-25 Dated 29-01-2025 (Line 91)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARISH CHANDRA CONTRACTOR (GSTN-09ADIPT2201K1ZG) BID ID -4965235 802876.49 -.25 800869.30 Eight Lakh Eight Hundred and Sixty Nine
2.00 M/s Shri Sai Construction (GSTN-09AKYPS3432J1ZD) BID ID -4965346 802876.49 -.05 802475.05 Eight Lakh Two Thousand Four Hundred and Seventy Five
3.00 SATISH SINGH CONTRACTOR (GSTN-09AYKPS5042C2ZB) BID ID -4965683 802876.49 -.07 802314.48 Eight Lakh Two Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: HARISH CHANDRA CONTRACTOR(800869.30)
BOQ Summary Details Tender Title: (LINE 091) WARD NO- 23 KANJI WALI ME SONU SAINI SE AJAY SHARMA SE HOTE HUE JAGGU KE MAKAAN TAK VA IMRAT SAINI SE CHANDRAPAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_91
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISH CHANDRA CONTRACTOR (BID ID -4965235) 800869.30 L1
2 SATISH SINGH CONTRACTOR (BID ID -4965683) 802314.48 L2
3 M/s Shri Sai Construction (BID ID -4965346) 802475.05 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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