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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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.2 L
EMD Value
₹72,000
Closing Date
28 Jun 2024, 4:00 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, JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD 57 ME NAYI ABADI ME HAJI JI CHAKKI WALON KE SAMNE SE AJIM TRAILERS KI DUKAAN HOTE HUE KHAN SAHAB KE MAKAN TAK CC TILES DWARA ROAD KA NIRMAN KARYE
2024_DOLBU_931785_50
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹72,000
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 30-Jun-2024 02:26 PM Tender Title: (LINE 150) WARD 57 ME NAYI ABADI ME HAJI JI CHAKKI WALON KE SAMNE SE AJIM TRAILERS KI DUKAAN HOTE HUE KHAN SAHAB KE MAKAN TAK CC TILES DWARA ROAD KA NIRMAN KARYE Tender ID: 2024_DOLBU_931785_50
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD 57 ME NAYI ABADI ME HAJI JI CHAKKI WALON KE SAMNE SE AJIM TRAILERS KI DUKAAN HOTE HUE KHAN SAHAB KE MAKAN TAK CC TILES DWARA ROAD KA NIRMAN KARYE
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 150)
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 MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4376119 717486.00 -15.00 609863.10 Six Lakh Nine Thousand Eight Hundred and Sixty Three
2.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4378475 717486.00 -15.00 609863.10 Six Lakh Nine Thousand Eight Hundred and Sixty Three
3.00 VIPIN(GSTN-NA)--4378655 717486.00 -15.00 609863.10 Six Lakh Nine Thousand Eight Hundred and Sixty Three
4.00 ABDULLAH CONSTRUCTION(GSTN-NA)--4378892 717486.00 -15.00 609863.10 Six Lakh Nine Thousand Eight Hundred and Sixty Three
5.00 FIROZ SHAKOOR(GSTN-NA)--4378822 717486.00 -15.00 609863.10 Six Lakh Nine Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/S MS BUILDERS,F K ENTERPRISES,VIPIN,FIROZ SHAKOOR,ABDULLAH CONSTRUCTION(609863.10)
BOQ Summary Details Tender Title: (LINE 150) WARD 57 ME NAYI ABADI ME HAJI JI CHAKKI WALON KE SAMNE SE AJIM TRAILERS KI DUKAAN HOTE HUE KHAN SAHAB KE MAKAN TAK CC TILES DWARA ROAD KA NIRMAN KARYE Tender ID: 2024_DOLBU_931785_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MS BUILDERS 609863.10 L1
2 F K ENTERPRISES 609863.10 L1
3 VIPIN 609863.10 L1
4 FIROZ SHAKOOR 609863.10 L1
5 ABDULLAH CONSTRUCTION 609863.10 L1
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