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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 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.8 L
EMD Value
₹97,700
Closing Date
6 Jun 2024, 5:00 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, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 26 KATGHAR GULABBADI ME CHOODI WALI VA AANTRIK GALIYO KA C.C. TILES SADAK SUDHAAR KARYE.
2024_DOLBU_924405_58
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹97,700
7 Jun 2024
11 May 2024
7 Jun 2024
11 May 2024
6 Jun 2024
11 May 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 09-Jun-2024 04:43 PM Tender Title: (LINE 058) WARD NO- 26 KATGHAR GULABBADI ME CHOODI WALI VA AANTRIK GALIYO KA C.C. TILES SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_924405_58
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 26 KATGHAR GULABBADI ME CHOODI WALI VA AANTRIK GALIYO KA C.C. TILES SADAK SUDHAAR KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 058)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANCHAN RANA (GSTN-09BLLPR6777A1ZL) BID ID -4349035 976050.00 -15.00 829642.50 Eight Lakh Twenty Nine Thousand Six Hundred and Fourty Two
2.00 MITRAPAL CONTRACTOR (GSTN-09AHNPM7659P2Z3) BID ID -4353131 976050.00 -15.00 829642.50 Eight Lakh Twenty Nine Thousand Six Hundred and Fourty Two
3.00 MOHD SALIM CONTRACTOR(GSTN-NA)--4353290 976050.00 -15.00 829642.50 Eight Lakh Twenty Nine Thousand Six Hundred and Fourty Two
4.00 BABA JI CONTRACTOR(GSTN-NA)--4357416 976050.00 -15.00 829642.50 Eight Lakh Twenty Nine Thousand Six Hundred and Fourty Two
5.00 SHREE KRISHNA BUILDERS(GSTN-NA)--4357049 976050.00 -15.00 829642.50 Eight Lakh Twenty Nine Thousand Six Hundred and Fourty Two
6.00 SHIV CONSTRUCTION(GSTN-NA)--4356499 976050.00 -1.00 966289.50 Nine Lakh Sixty Six Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: KANCHAN RANA,MITRAPAL CONTRACTOR,MOHD SALIM CONTRACTOR,SHREE KRISHNA BUILDERS,BABA JI CONTRACTOR(829642.50)
BOQ Summary Details Tender Title: (LINE 058) WARD NO- 26 KATGHAR GULABBADI ME CHOODI WALI VA AANTRIK GALIYO KA C.C. TILES SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_924405_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANCHAN RANA 829642.50 L1
2 MITRAPAL CONTRACTOR 829642.50 L1
3 MOHD SALIM CONTRACTOR 829642.50 L1
4 SHREE KRISHNA BUILDERS 829642.50 L1
5 BABA JI CONTRACTOR 829642.50 L1
6 SHIV CONSTRUCTION 966289.50 L2
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