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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 DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹13.8 L
EMD Value
₹1.4 L
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-23, Bhola nagri me sanjeev ke makan se harishit ke makan tak evam suneeta se surendra ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice.
2024_DOLBU_982600_81
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
₹1.4 L
1 Jan 2025
16 Dec 2024
26 Dec 2024
16 Dec 2024
25 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 09:01 PM Tender Title: (LINE 081) ward-23, Bhola nagri me sanjeev ke makan se harishit ke makan tak evam suneeta se surendra ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_81
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-81, ward-23, Bhola nagri me sanjeev ke makan se harishit ke makan tak evam suneeta se surendra ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 81)
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 -4808213 1380875.28 -.20 1378113.53 Thirteen Lakh Seventy Eight Thousand One Hundred and Thirteen
2.00 KARAM PAL SINGH (GSTN-NA) BID ID -4809063 1380875.28 -.10 1379494.40 Thirteen Lakh Seventy Nine Thousand Four Hundred and Ninty Four
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4809297 1380875.28 -.05 1380184.84 Thirteen Lakh Eighty Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: VINAY PRAKASH SINGH(1378113.53)
BOQ Summary Details Tender Title: (LINE 081) ward-23, Bhola nagri me sanjeev ke makan se harishit ke makan tak evam suneeta se surendra ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY PRAKASH SINGH (BID ID -4808213) 1378113.53 L1
2 KARAM PAL SINGH (BID ID -4809063) 1379494.40 L2
3 MAA CONSTRUCTION (BID ID -4809297) 1380184.84 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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