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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 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | 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 ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹6.6 L
EMD Value
₹67,000
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
lNAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 36 ME O.B.D. SCHOOL MAIN ROAD PAR DALCHAND KE MAKAAN SE MANOJ KE MAKAAN TAK VA KAZAL SHARMA KE MAKAAN SE SANJAY SINGH KE MAKAAN TAK C.C. TILES VA NAALI NIRMAN KARYE.
2024_DOLBU_931544_63
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹67,000
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: ABHISHEK KUMAR Created Date/Time: 01-Jul-2024 09:26 AM Tender Title: (LINE 063) WARD NO- 36 ME O.B.D. SCHOOL MAIN ROAD PAR DALCHAND KE MAKAAN SE MANOJ KE MAKAAN TAK VA KAZAL SHARMA KE MAKAAN SE SANJAY SINGH KE MAKAAN TAK C.C. TILES VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_63
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 36 ME O.B.D. SCHOOL MAIN ROAD PAR DALCHAND KE MAKAAN SE MANOJ KE MAKAAN TAK VA KAZAL SHARMA KE MAKAAN SE SANJAY SINGH KE MAKAAN TAK C.C. TILES VA NAALI NIRMAN KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 063)
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 M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4376256 662283.00 -15.00 562940.55 Five Lakh Sixty Two Thousand Nine Hundred and Fourty
2.00 AMIT KUMAR SINGH (GSTN-09BSKPS2638K1Z2) BID ID -4377604 662283.00 -15.00 562940.55 Five Lakh Sixty Two Thousand Nine Hundred and Fourty
3.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4377692 662283.00 -15.00 562940.55 Five Lakh Sixty Two Thousand Nine Hundred and Fourty
4.00 M/S CIVIL CONSTRUCTION (GSTN-09AVSPB0122D1Z2) BID ID -4379212 662283.00 -15.00 562940.55 Five Lakh Sixty Two Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: M/S M M CONSTRUCTION,AMIT KUMAR SINGH,M/S SUNIL KUMAR,M/S CIVIL CONSTRUCTION(562940.55)
BOQ Summary Details Tender Title: (LINE 063) WARD NO- 36 ME O.B.D. SCHOOL MAIN ROAD PAR DALCHAND KE MAKAAN SE MANOJ KE MAKAAN TAK VA KAZAL SHARMA KE MAKAAN SE SANJAY SINGH KE MAKAAN TAK C.C. TILES VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M M CONSTRUCTION 562940.55 L1
2 AMIT KUMAR SINGH 562940.55 L1
3 M/S SUNIL KUMAR 562940.55 L1
4 M/S CIVIL CONSTRUCTION 562940.55 L1
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