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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | 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
₹72,100
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 NUMBER 50 ME HAJIRE WALI GALI, CHHACHHAN WALI MANDIR KE PASS WALI GALI VA ANYA GALIYON ME JAGAH JAGAH KSHATIGRAST SADAK KI MARMMAT KA KARYE
2024_DOLBU_929146_99
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
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹72,100
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 03:45 AM Tender Title: (LINE 099) WARD NUMBER 50 ME HAJIRE WALI GALI, CHHACHHAN WALI MANDIR KE PASS WALI GALI VA ANYA GALIYON ME JAGAH JAGAH KSHATIGRAST SADAK KI MARMMAT KA KARYE Tender ID: 2024_DOLBU_929146_99
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NUMBER 50 ME HAJIRE WALI GALI, CHHACHHAN WALI MANDIR KE PASS WALI GALI VA ANYA GALIYON ME JAGAH JAGAH KSHATIGRAST SADAK KI MARMMAT KA KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 099)
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 MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371844 720990.00 -15.00 612841.50 Six Lakh Tweleve Thousand Eight Hundred and Fourty One
2.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372131 720990.00 -15.00 612841.50 Six Lakh Tweleve Thousand Eight Hundred and Fourty One
3.00 MOHD. KHATEEB (GSTN-09AQEPK5815F1ZV) BID ID -4372550 720990.00 -15.00 612841.50 Six Lakh Tweleve Thousand Eight Hundred and Fourty One
4.00 M/S PRADEEP KUMAR (GSTN-09AOJPK0115R1ZM) BID ID -4373054 720990.00 -15.00 612841.50 Six Lakh Tweleve Thousand Eight Hundred and Fourty One
5.00 M/S NISHA NAZ(GSTN-NA)--4368422 720990.00 -15.00 612841.50 Six Lakh Tweleve Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: M/S NISHA NAZ,M/S MUKESH KUMAR GUPTA CONTRACTOR,NEETU GUPTA,MOHD. KHATEEB,M/S PRADEEP KUMAR(612841.50)
BOQ Summary Details Tender Title: (LINE 099) WARD NUMBER 50 ME HAJIRE WALI GALI, CHHACHHAN WALI MANDIR KE PASS WALI GALI VA ANYA GALIYON ME JAGAH JAGAH KSHATIGRAST SADAK KI MARMMAT KA KARYE Tender ID: 2024_DOLBU_929146_99
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NISHA NAZ 612841.50 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 612841.50 L1
3 NEETU GUPTA 612841.50 L1
4 MOHD. KHATEEB 612841.50 L1
5 M/S PRADEEP KUMAR 612841.50 L1
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