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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 AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | 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 |
Tender Value
₹4.5 L
EMD Value
₹45,200
Closing Date
25 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
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO 37 DHAKKA DURGA NAGAR ME MAIN ROAD SE SANJAY TOMAR VA MAHIPAL KE MAKAAN SE OMPRAKASH KE MAKAAN TAK CC TILES DWARA SADAK VA NAALI NIRMAN KARYE
2024_DOLBU_929146_67
77/PA-2/CE/NNM/2024 Dated 12-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹45,200
26 Jun 2024
17 Jun 2024
26 Jun 2024
17 Jun 2024
25 Jun 2024
17 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 30-Jun-2024 12:35 AM Tender Title: (LINE 067) WARD NO 37 DHAKKA DURGA NAGAR ME MAIN ROAD SE SANJAY TOMAR VA MAHIPAL KE MAKAAN SE OMPRAKASH KE MAKAAN TAK CC TILES DWARA SADAK VA NAALI NIRMAN KARYE Tender ID: 2024_DOLBU_929146_67
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 37 DHAKKA DURGA NAGAR ME MAIN ROAD SE SANJAY TOMAR VA MAHIPAL KE MAKAAN SE OMPRAKASH KE MAKAAN TAK CC TILES DWARA SADAK VA NAALI NIRMAN KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 067)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4369204 451501.00 -15.00 383775.85 Three Lakh Eighty Three Thousand Seven Hundred and Seventy Five
2.00 M/S JITENDRA SINGH (GSTN-09BTYPS5620J3ZQ) BID ID -4373393 451501.00 -15.00 383775.85 Three Lakh Eighty Three Thousand Seven Hundred and Seventy Five
3.00 M/S N A METALS(GSTN-NA)--4372237 451501.00 -15.00 383775.85 Three Lakh Eighty Three Thousand Seven Hundred and Seventy Five
4.00 A K TRADERS(GSTN-NA)--4372217 451501.00 -15.00 383775.85 Three Lakh Eighty Three Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: VINAY PRAKASH SINGH,A K TRADERS,M/S N A METALS,M/S JITENDRA SINGH(383775.85)
BOQ Summary Details Tender Title: (LINE 067) WARD NO 37 DHAKKA DURGA NAGAR ME MAIN ROAD SE SANJAY TOMAR VA MAHIPAL KE MAKAAN SE OMPRAKASH KE MAKAAN TAK CC TILES DWARA SADAK VA NAALI NIRMAN KARYE Tender ID: 2024_DOLBU_929146_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY PRAKASH SINGH 383775.85 L1
2 A K TRADERS 383775.85 L1
3 M/S N A METALS 383775.85 L1
4 M/S JITENDRA SINGH 383775.85 L1
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