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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance UTTAR PRADESH | MAINPURI | UTTAR PRADESH | 205263 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.1 L
EMD Value
₹82,000
Closing Date
6 Jun 2024, 5:00 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, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 10 KAMAL SINGH KE MAKAAN SE JAKIR KE MAKAAN TAK C.C. TILES DWARA SADAK SUDHAAR KARYE.
2024_DOLBU_924710_55
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹82,000
7 Jun 2024
18 May 2024
7 Jun 2024
18 May 2024
6 Jun 2024
18 May 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 10-Jun-2024 09:04 PM Tender Title: (LINE 155) WARD NO- 10 KAMAL SINGH KE MAKAAN SE JAKIR KE MAKAAN TAK C.C. TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_924710_55
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 10 KAMAL SINGH KE MAKAAN SE JAKIR KE MAKAAN TAK C.C. TILES DWARA SADAK SUDHAAR KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 155)
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 SATVEER SINGH (GSTN-09BYFPS5504P1ZQ) BID ID -4352860 813915.00 -15.00 691827.75 Six Lakh Ninty One Thousand Eight Hundred and Twenty Seven
2.00 KANCHAN RANA (GSTN-09BLLPR6777A1ZL) BID ID -4357473 813915.00 -15.00 691827.75 Six Lakh Ninty One Thousand Eight Hundred and Twenty Seven
3.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4357538 813915.00 -1.50 801706.28 Eight Lakh One Thousand Seven Hundred and Six
4.00 BABA JI CONTRACTOR(GSTN-NA)--4357397 813915.00 -15.00 691827.75 Six Lakh Ninty One Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S SATVEER SINGH,BABA JI CONTRACTOR,KANCHAN RANA(691827.75)
BOQ Summary Details Tender Title: (LINE 155) WARD NO- 10 KAMAL SINGH KE MAKAAN SE JAKIR KE MAKAAN TAK C.C. TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_924710_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATVEER SINGH 691827.75 L1
2 BABA JI CONTRACTOR 691827.75 L1
3 KANCHAN RANA 691827.75 L1
4 M/S ASHUTOSH BUILDERS 801706.28 L2
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