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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 TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹8.2 L
EMD Value
₹82,500
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-49 me Rafeeq ke makan se pappy bhai se iqram tak evam zahir se Imambada se mahboob bhai tak RCC nali evam nali ba sadak sudhar karya. As per tender notice.
2024_DOLBU_982600_187
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
₹82,500
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: RAIS AHMAD Created Date/Time: 01-Jan-2025 10:14 AM Tender Title: (LINE 187) ward-49 me Rafeeq ke makan se pappy bhai se iqram tak evam zahir se Imambada se mahboob bhai tak RCC nali evam nali ba sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_187
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-187, ward-49 me Rafeeq ke makan se pappy bhai se iqram tak evam zahir se Imambada se mahboob bhai tak RCC nali evam nali ba sadak sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 187)
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 -4811425 824246.15 -.10 823421.90 Eight Lakh Twenty Three Thousand Four Hundred and Twenty One
2.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4805615 824246.15 -.10 823421.90 Eight Lakh Twenty Three Thousand Four Hundred and Twenty One
3.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4808040 824246.15 -.25 822185.53 Eight Lakh Twenty Two Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: INDRA ENTERPRISES(822185.53)
BOQ Summary Details Tender Title: (LINE 187) ward-49 me Rafeeq ke makan se pappy bhai se iqram tak evam zahir se Imambada se mahboob bhai tak RCC nali evam nali ba sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_187
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA ENTERPRISES (BID ID -4808040) 822185.53 L1
2 MAA CONSTRUCTION (BID ID -4805615) 823421.90 L2
3 RAM KUNWAR (BID ID -4811425) 823421.90 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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