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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.2 L
EMD Value
₹62,200
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-15, Ward-24 me pandit nagla me Puran ke makan se Leela ke makan tak CC tiles dwara sadak evam nali nirman karya. As per Tender Notice
2024_DOLBU_960206_15
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
₹62,200
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 10:32 PM Tender Title: Line-15, Ward-24 me pandit nagla me Puran ke makan se Leela ke makan tak CC tiles dwara sadak evam nali nirman karya. As per Tender Notice Tender ID: 2024_DOLBU_960206_15
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-15, Ward-24 me pandit nagla me Puran ke makan se Leela ke makan tak CC tiles dwara sadak evam nali nirman karya. As per Tender Notice
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.- 15)
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 KAILASH KUMAR CONTRACTOR (GSTN-09BQPPK5117A1ZY) BID ID -4631117 621145.20 -15.00 527973.42 Five Lakh Twenty Seven Thousand Nine Hundred and Seventy Three
2.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4631153 621145.20 -15.00 527973.42 Five Lakh Twenty Seven Thousand Nine Hundred and Seventy Three
3.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -4631566 621145.20 -15.00 527973.42 Five Lakh Twenty Seven Thousand Nine Hundred and Seventy Three
4.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4631831 621145.20 -15.00 527973.42 Five Lakh Twenty Seven Thousand Nine Hundred and Seventy Three
5.00 M/S RAJESH KUMAR (GSTN-09BKDPK0019H1ZH) BID ID -4636864 621145.20 -15.00 527973.42 Five Lakh Twenty Seven Thousand Nine Hundred and Seventy Three
6.00 MOHD SALIM CONTRACTOR (GSTN-NA) BID ID -4630830 621145.20 -15.00 527973.42 Five Lakh Twenty Seven Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: MOHD SALIM CONTRACTOR,M/S KAILASH KUMAR CONTRACTOR,M/S MAHIR KHAN,neeraj gupta,RAJENDRA KUMAR,M/S RAJESH KUMAR(527973.42)
BOQ Summary Details Tender Title: Line-15, Ward-24 me pandit nagla me Puran ke makan se Leela ke makan tak CC tiles dwara sadak evam nali nirman karya. As per Tender Notice Tender ID: 2024_DOLBU_960206_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD SALIM CONTRACTOR (BID ID -4630830) 527973.42 L1
2 M/S KAILASH KUMAR CONTRACTOR (BID ID -4631117) 527973.42 L1
3 M/S MAHIR KHAN (BID ID -4631153) 527973.42 L1
4 neeraj gupta (BID ID -4631566) 527973.42 L1
5 RAJENDRA KUMAR (BID ID -4631831) 527973.42 L1
6 M/S RAJESH KUMAR (BID ID -4636864) 527973.42 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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