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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 DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹8.3 L
EMD Value
₹82,800
Closing Date
25 Dec 2024, 4:30 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-39, me Mohalla faizganj me sanjay ke makan se rakesh ke makan tak evam rakesh ke makan se tejpal ke makan tak CC tiles dwara sadak sudhar evam RCC dwara nali nirman karya. As per tender notice.
2024_DOLBU_982600_147
345/PA-2/CE/NNM/2024 Dated 03-12-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹82,800
31 Dec 2024
18 Dec 2024
26 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 31-Dec-2024 01:28 PM Tender Title: (LINE 147) ward-39, me Mohalla faizganj me sanjay ke makan se rakesh ke makan tak evam rakesh ke makan se tejpal ke makan tak CC tiles dwara sadak sudhar evam RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_147
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-147, ward-39, me Mohalla faizganj me sanjay ke makan se rakesh ke makan tak evam rakesh ke makan se tejpal ke makan tak CC tiles dwara sadak sudhar evam RCC dwara nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 147)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4811562 827526.80 -.10 826699.27 Eight Lakh Twenty Six Thousand Six Hundred and Ninty Nine
2.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4807948 827526.80 -.10 826699.27 Eight Lakh Twenty Six Thousand Six Hundred and Ninty Nine
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4805519 827526.80 -.25 825457.98 Eight Lakh Twenty Five Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: MAA CONSTRUCTION(825457.98)
BOQ Summary Details Tender Title: (LINE 147) ward-39, me Mohalla faizganj me sanjay ke makan se rakesh ke makan tak evam rakesh ke makan se tejpal ke makan tak CC tiles dwara sadak sudhar evam RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_147
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION (BID ID -4805519) 825457.98 L1
2 INDRA ENTERPRISES (BID ID -4807948) 826699.27 L2
3 RAM KUNWAR (BID ID -4811562) 826699.27 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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