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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 |
Tender Value
₹6.7 L
EMD Value
₹67,500
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-30 ganeshi lal ke makaan se sandeep ke makaan tak chandrapaal se vipin varma tak, nausinh se monu tak vijay ke makaan se sonu yaadav ke makaan tak see0see0 tails dvaara sadak va naalee nirmaan kaary. As per tender notice.
2024_DOLBU_982600_109
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
₹67,500
31 Dec 2024
16 Dec 2024
26 Dec 2024
16 Dec 2024
25 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 31-Dec-2024 12:02 PM Tender Title: (LINE 109) ward-30 ganeshi lal ke makaan se sandeep ke makaan tak chandrapaal se vipin varma tak, nausinh se monu tak vijay ke makaan se sonu yaadav ke makaan tak see0see0 tails dvaara sadak va naalee nirmaan kaary. As per tender notice. Tender ID: 2024_DOLBU_982600_109
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-109, ward-30 ganeshi lal ke makaan se sandeep ke makaan tak chandrapaal se vipin varma tak, nausinh se monu tak vijay ke makaan se sonu yaadav ke makaan tak see0see0 tails dvaara sadak va naalee nirmaan kaary. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 109)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4809591 673409.79 -.25 671726.27 Six Lakh Seventy One Thousand Seven Hundred and Twenty Six
2.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4806730 673409.79 -.10 672736.38 Six Lakh Seventy Two Thousand Seven Hundred and Thirty Six
3.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4808310 673409.79 -.10 672736.38 Six Lakh Seventy Two Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: RAM KUNWAR(671726.27)
BOQ Summary Details Tender Title: (LINE 109) ward-30 ganeshi lal ke makaan se sandeep ke makaan tak chandrapaal se vipin varma tak, nausinh se monu tak vijay ke makaan se sonu yaadav ke makaan tak see0see0 tails dvaara sadak va naalee nirmaan kaary. As per tender notice. Tender ID: 2024_DOLBU_982600_109
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KUNWAR (BID ID -4809591) 671726.27 L1
2 MAA CONSTRUCTION (BID ID -4806730) 672736.38 L2
3 INDRA ENTERPRISES (BID ID -4808310) 672736.38 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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