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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
₹8.0 L
EMD Value
₹80,000
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-45 mein puttan ke deri se lauhar wali masjid tak RCC dwara nali evam sadak sudhar karya. As per tender notice.
2024_DOLBU_982600_172
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
₹80,000
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 09:50 AM Tender Title: (LINE 172) ward-45 mein puttan ke deri se lauhar wali masjid tak RCC dwara nali evam sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_172
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-172, ward-45 mein puttan ke deri se lauhar wali masjid tak RCC dwara nali evam sadak sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 172)
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 -4805153 795441.00 -.20 793850.12 Seven Lakh Ninty Three Thousand Eight Hundred and Fifty
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4805553 795441.00 -.20 793850.12 Seven Lakh Ninty Three Thousand Eight Hundred and Fifty
3.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4808701 795441.00 -.56 790986.53 Seven Lakh Ninty Thousand Nine Hundred and Eighty Six
4.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4808749 795441.00 -.41 792179.69 Seven Lakh Ninty Two Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: SANJEEV KUMAR THEKEDAR(790986.53)
BOQ Summary Details Tender Title: (LINE 172) ward-45 mein puttan ke deri se lauhar wali masjid tak RCC dwara nali evam sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_172
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR THEKEDAR (BID ID -4808701) 790986.53 L1
2 M/S SUNIL KUMAR (BID ID -4808749) 792179.69 L2
3 M/S ASIM NAIM CONTRACTOR (BID ID -4805153) 793850.12 L3
4 M/S MOHD MOBEEN CONTRACTOR (BID ID -4805553) 793850.12 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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