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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
₹80,000
Closing Date
8 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line-38, Ward-56, Mohalla babariya me maliyo wali gali evam kumharo wali gali evam anya galiyo me RCC dwara nali nirman evam CC tiles dwara sadak sudhar karya. As per Tender notice.
2024_DOLBU_960206_38
259/PA-2/CE/NNM/2024 DATE 24/09/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹80,000
6 Dec 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 18-Nov-2024 10:34 PM Tender Title: Line-38, Ward-56, Mohalla babariya me maliyo wali gali evam kumharo wali gali evam anya galiyo me RCC dwara nali nirman evam CC tiles dwara sadak sudhar karya. As per Tender notice. Tender ID: 2024_DOLBU_960206_38
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-38, Ward-56, Mohalla babariya me maliyo wali gali evam kumharo wali gali evam anya galiyo me RCC dwara nali nirman evam CC tiles dwara sadak sudhar karya. As per Tender notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.- 38)
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 MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4630486 798684.20 -15.00 678881.57 Six Lakh Seventy Eight Thousand Eight Hundred and Eighty One
2.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4636077 798684.20 -15.00 678881.57 Six Lakh Seventy Eight Thousand Eight Hundred and Eighty One
3.00 m/s mohd haleem contrector (GSTN-NA) BID ID -4636076 798684.20 -15.00 678881.57 Six Lakh Seventy Eight Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: M/S MAHIR KHAN,m/s mohd haleem contrector,M/S SUPER CONTRACTOR AND SUPPLIER(678881.57)
BOQ Summary Details Tender Title: Line-38, Ward-56, Mohalla babariya me maliyo wali gali evam kumharo wali gali evam anya galiyo me RCC dwara nali nirman evam CC tiles dwara sadak sudhar karya. As per Tender notice. Tender ID: 2024_DOLBU_960206_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHIR KHAN (BID ID -4630486) 678881.57 L1
2 m/s mohd haleem contrector (BID ID -4636076) 678881.57 L1
3 M/S SUPER CONTRACTOR AND SUPPLIER (BID ID -4636077) 678881.57 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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