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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 UTTAR PRADESH | MAINPURI | UTTAR PRADESH | 205263 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.5 L
EMD Value
₹84,600
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- 05 BHATAWALI ME SABZI MANDI SE SAINI DHAABE TAK R.C.C. DWARA NAALA SUDHAR KARYE.
2024_DOLBU_924710_96
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
₹84,600
7 Jun 2024
20 May 2024
7 Jun 2024
20 May 2024
6 Jun 2024
20 May 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 11-Jun-2024 07:03 PM Tender Title: (LINE 196) WARD NO- 05 BHATAWALI ME SABZI MANDI SE SAINI DHAABE TAK R.C.C. DWARA NAALA SUDHAR KARYE. Tender ID: 2024_DOLBU_924710_96
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 05 BHATAWALI ME SABZI MANDI SE SAINI DHAABE TAK R.C.C. DWARA NAALA SUDHAR KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 196)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNSHINE CONTRACTORS (GSTN-09AAFPZ6992D2ZZ) BID ID -4352219 845595.00 -1.20 835447.48 Eight Lakh Thirty Five Thousand Four Hundred and Fourty Seven
2.00 M/S SATVEER SINGH (GSTN-09BYFPS5504P1ZQ) BID ID -4352848 845595.00 -15.00 718755.43 Seven Lakh Eighteen Thousand Seven Hundred and Fifty Five
3.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4352879 845595.00 -15.00 718755.43 Seven Lakh Eighteen Thousand Seven Hundred and Fifty Five
4.00 M/S LALIA LAND INDUSTRIES (GSTN-09AKXPR9885M1ZG) BID ID -4357352 845595.00 -15.00 718755.43 Seven Lakh Eighteen Thousand Seven Hundred and Fifty Five
5.00 STARLANE CONSTRUCTION(GSTN-NA)--4352908 845595.00 -15.00 718755.43 Seven Lakh Eighteen Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: M/S SATVEER SINGH,RUBEENA MALIK CONTRACTOR,STARLANE CONSTRUCTION,M/S LALIA LAND INDUSTRIES(718755.43)
BOQ Summary Details Tender Title: (LINE 196) WARD NO- 05 BHATAWALI ME SABZI MANDI SE SAINI DHAABE TAK R.C.C. DWARA NAALA SUDHAR KARYE. Tender ID: 2024_DOLBU_924710_96
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATVEER SINGH 718755.43 L1
2 RUBEENA MALIK CONTRACTOR 718755.43 L1
3 STARLANE CONSTRUCTION 718755.43 L1
4 M/S LALIA LAND INDUSTRIES 718755.43 L1
5 SUNSHINE CONTRACTORS 835447.48 L2
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