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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
₹12.6 L
EMD Value
₹1.3 L
Closing Date
16 Feb 2025, 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 MORADABAD
WARD NO- 12 LANKA BAAG ME AMIT KUMAR KE MAKAAN SE DALCHANDRA KE MAKAAN TAK EVAM AANTRIK GALIYO ME C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2025_DOLBU_1002763_48
418/PA-2/CE/NNM/2024 Dated 29-01-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.3 L
21 Feb 2025
7 Feb 2025
17 Feb 2025
7 Feb 2025
16 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 21-Feb-2025 01:22 PM Tender Title: (LINE 048) WARD NO- 12 LANKA BAAG ME AMIT KUMAR KE MAKAAN SE DALCHANDRA KE MAKAAN TAK EVAM AANTRIK GALIYO ME C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_48
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 12 LANKA BAAG ME AMIT KUMAR KE MAKAAN SE DALCHANDRA KE MAKAAN TAK EVAM AANTRIK GALIYO ME C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 418/PA-2/CE/NNM/2024-25 Dated 29-01-2025 (Line 48)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -4955696 1256657.93 -.25 1253516.29 Tweleve Lakh Fifty Three Thousand Five Hundred and Sixteen
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4957490 1256657.93 0.00 1256657.93 Tweleve Lakh Fifty Six Thousand Six Hundred and Fifty Seven
3.00 M/S GAFFAR HUSAIN CONTRACTOR (GSTN-NA) BID ID -4959198 1256657.93 0.00 1256657.93 Tweleve Lakh Fifty Six Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: neeraj gupta(1253516.29)
BOQ Summary Details Tender Title: (LINE 048) WARD NO- 12 LANKA BAAG ME AMIT KUMAR KE MAKAAN SE DALCHANDRA KE MAKAAN TAK EVAM AANTRIK GALIYO ME C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 neeraj gupta (BID ID -4955696) 1253516.29 L1
2 M/S MOHD MOBEEN CONTRACTOR (BID ID -4957490) 1256657.93 L2
3 M/S GAFFAR HUSAIN CONTRACTOR (BID ID -4959198) 1256657.93 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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