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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
₹7.9 L
EMD Value
₹80,000
Closing Date
16 Feb 2025, 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, MORADABAD
WARD NO- 60 KOTHIWAL NAGAR ME SURESH MALHOTRA KE MAKAAN SE DURGA MANDIR TAK R.C.C. DWARA NAALI NIRMAN VA C.C. TILES DWARA SADAK NIRMAN KARYE.
2025_DOLBU_1002763_207
418/PA-2/CE/NNM/2024 Dated 29-01-2025
Open Tender
Construction Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹80,000
22 Feb 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
16 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 22-Feb-2025 01:11 AM Tender Title: (LINE 207) WARD NO- 60 KOTHIWAL NAGAR ME SURESH MALHOTRA KE MAKAAN SE DURGA MANDIR TAK R.C.C. DWARA NAALI NIRMAN VA C.C. TILES DWARA SADAK NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_207
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 60 KOTHIWAL NAGAR ME SURESH MALHOTRA KE MAKAAN SE DURGA MANDIR TAK R.C.C. DWARA NAALI NIRMAN VA C.C. TILES DWARA SADAK NIRMAN KARYE.
Contract No: 418/PA-2/CE/NNM/2024-25 Dated 29-01-2025 (Line 207)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4965906 793627.70 -.12 792675.35 Seven Lakh Ninty Two Thousand Six Hundred and Seventy Five
2.00 M/S ZAKIR HUSSAIN CONTRACTOR (GSTN-09AFQPH7950H1ZX) BID ID -4967089 793627.70 -.10 792834.07 Seven Lakh Ninty Two Thousand Eight Hundred and Thirty Four
3.00 M/S KUBA TRADERS (GSTN-NA) BID ID -4960334 793627.70 -.25 791643.63 Seven Lakh Ninty One Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: M/S KUBA TRADERS(791643.63)
BOQ Summary Details Tender Title: (LINE 207) WARD NO- 60 KOTHIWAL NAGAR ME SURESH MALHOTRA KE MAKAAN SE DURGA MANDIR TAK R.C.C. DWARA NAALI NIRMAN VA C.C. TILES DWARA SADAK NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_207
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUBA TRADERS (BID ID -4960334) 791643.63 L1
2 M/S WASEEM AHMAD CONTRACTOR (BID ID -4965906) 792675.35 L2
3 M/S ZAKIR HUSSAIN CONTRACTOR (BID ID -4967089) 792834.07 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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