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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 AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | 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
₹4.2 L
EMD Value
₹42,500
Closing Date
25 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 PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD 49 ME NAWAB JUTE WALE SE DOCTOR ABDUL HASAN TAK CC TILES DWARA SIDE PATRI KA SUDHAR KARYE
2024_DOLBU_929146_95
77/PA-2/CE/NNM/2024 Dated 12-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹42,500
26 Jun 2024
17 Jun 2024
26 Jun 2024
17 Jun 2024
25 Jun 2024
17 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 30-Jun-2024 03:27 AM Tender Title: (LINE 095) WARD 49 ME NAWAB JUTE WALE SE DOCTOR ABDUL HASAN TAK CC TILES DWARA SIDE PATRI KA SUDHAR KARYE Tender ID: 2024_DOLBU_929146_95
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD 49 ME NAWAB JUTE WALE SE DOCTOR ABDUL HASAN TAK CC TILES DWARA SIDE PATRI KA SUDHAR KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 095)
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 AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4368360 424370.00 -15.00 360714.50 Three Lakh Sixty Thousand Seven Hundred and Fourteen
2.00 M/S CAPTAIN TRADERS (GSTN-09ADOPH8336D1ZD) BID ID -4371655 424370.00 -15.00 360714.50 Three Lakh Sixty Thousand Seven Hundred and Fourteen
3.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4372052 424370.00 -15.00 360714.50 Three Lakh Sixty Thousand Seven Hundred and Fourteen
4.00 A K TRADERS(GSTN-NA)--4372188 424370.00 -15.00 360714.50 Three Lakh Sixty Thousand Seven Hundred and Fourteen
5.00 M/S NISHA NAZ(GSTN-NA)--4368412 424370.00 -15.00 360714.50 Three Lakh Sixty Thousand Seven Hundred and Fourteen
6.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4371360 424370.00 -15.00 360714.50 Three Lakh Sixty Thousand Seven Hundred and Fourteen
7.00 M/S N A METALS(GSTN-NA)--4372221 424370.00 -15.00 360714.50 Three Lakh Sixty Thousand Seven Hundred and Fourteen
8.00 V.V. ENTERPRISES(GSTN-NA)--4371661 424370.00 -15.00 360714.50 Three Lakh Sixty Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: M/S AMIT KUMAR AND COMPANY,M/S NISHA NAZ,M/S GAFFAR HUSAIN CONTRACTOR,M/S CAPTAIN TRADERS,V.V. ENTERPRISES,MECCA CONSTRUCTION,A K TRADERS,M/S N A METALS(360714.50)
BOQ Summary Details Tender Title: (LINE 095) WARD 49 ME NAWAB JUTE WALE SE DOCTOR ABDUL HASAN TAK CC TILES DWARA SIDE PATRI KA SUDHAR KARYE Tender ID: 2024_DOLBU_929146_95
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT KUMAR AND COMPANY 360714.50 L1
2 M/S NISHA NAZ 360714.50 L1
3 M/S GAFFAR HUSAIN CONTRACTOR 360714.50 L1
4 M/S CAPTAIN TRADERS 360714.50 L1
5 V.V. ENTERPRISES 360714.50 L1
6 MECCA CONSTRUCTION 360714.50 L1
7 A K TRADERS 360714.50 L1
8 M/S N A METALS 360714.50 L1
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