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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 ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹8.3 L
EMD Value
₹83,500
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-63 me Nanhe ke makan se aarif ke makan tak Taj ke makan se nadeem ke makan tak, RCC dwara nali nirman, CC tiles Relaing dwara sadak sudhar karya. As per tendern notice.
2024_DOLBU_983839_24
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
₹83,500
1 Jan 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 10:26 AM Tender Title: (LINE 224) ward-63 me Nanhe ke makan se aarif ke makan tak Taj ke makan se nadeem ke makan tak, RCC dwara nali nirman, CC tiles Relaing dwara sadak sudhar karya. As per tendern notice. Tender ID: 2024_DOLBU_983839_24
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-224, ward-63 me Nanhe ke makan se aarif ke makan tak Taj ke makan se nadeem ke makan tak, RCC dwara nali nirman, CC tiles Relaing dwara sadak sudhar karya. As per tendern notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 224)
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 ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4805179 834851.20 -.40 831511.80 Eight Lakh Thirty One Thousand Five Hundred and Eleven
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4805236 834851.20 -.55 830259.52 Eight Lakh Thirty Thousand Two Hundred and Fifty Nine
3.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4808593 834851.20 -.48 830843.91 Eight Lakh Thirty Thousand Eight Hundred and Fourty Three
4.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4808762 834851.20 -.25 832764.07 Eight Lakh Thirty Two Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: M/S MOHD MOBEEN CONTRACTOR(830259.52)
BOQ Summary Details Tender Title: (LINE 224) ward-63 me Nanhe ke makan se aarif ke makan tak Taj ke makan se nadeem ke makan tak, RCC dwara nali nirman, CC tiles Relaing dwara sadak sudhar karya. As per tendern notice. Tender ID: 2024_DOLBU_983839_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD MOBEEN CONTRACTOR (BID ID -4805236) 830259.52 L1
2 M/S SUNIL KUMAR (BID ID -4808593) 830843.91 L2
3 M/S ASIM NAIM CONTRACTOR (BID ID -4805179) 831511.80 L3
4 SANJEEV KUMAR THEKEDAR (BID ID -4808762) 832764.07 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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