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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | 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
₹7.6 L
EMD Value
₹76,500
Closing Date
6 Jun 2024, 5:00 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 NO- 70 ME NAVI AHMAD KE MAKAAN JABBAR KE MAKAAN TAK C.C. TILES DWARA SADAK SUDHAAR KARYE.
2024_DOLBU_924710_45
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹76,500
7 Jun 2024
18 May 2024
7 Jun 2024
18 May 2024
6 Jun 2024
18 May 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 11-Jun-2024 04:38 PM Tender Title: (LINE 145) WARD NO- 70 ME NAVI AHMAD KE MAKAAN JABBAR KE MAKAAN TAK C.C. TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_924710_45
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 70 ME NAVI AHMAD KE MAKAAN JABBAR KE MAKAAN TAK C.C. TILES DWARA SADAK SUDHAAR KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 145)
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 MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4352723 762712.00 -15.00 648305.20 Six Lakh Fourty Eight Thousand Three Hundred and Five
2.00 MOHD. KHATEEB (GSTN-09AQEPK5815F1ZV) BID ID -4352792 762712.00 -15.00 648305.20 Six Lakh Fourty Eight Thousand Three Hundred and Five
3.00 M/S ZAKIR HUSSAIN CONTRACTOR (GSTN-09AFQPH7950H1ZX) BID ID -4352823 762712.00 -15.00 648305.20 Six Lakh Fourty Eight Thousand Three Hundred and Five
4.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4352981 762712.00 -15.00 648305.20 Six Lakh Fourty Eight Thousand Three Hundred and Five
5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4354068 762712.00 -15.00 648305.20 Six Lakh Fourty Eight Thousand Three Hundred and Five
6.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4354263 762712.00 -15.00 648305.20 Six Lakh Fourty Eight Thousand Three Hundred and Five
7.00 PARVEEN CONSTRUCTION(GSTN-NA)--4357380 762712.00 -15.00 648305.20 Six Lakh Fourty Eight Thousand Three Hundred and Five
Lowest Amount Quoted BY: M/S MOHD MOBEEN CONTRACTOR,MOHD. KHATEEB,M/S ZAKIR HUSSAIN CONTRACTOR,RUBEENA MALIK CONTRACTOR,M/S MUKESH KUMAR GUPTA CONTRACTOR,NEETU GUPTA,PARVEEN CONSTRUCTION(648305.20)
BOQ Summary Details Tender Title: (LINE 145) WARD NO- 70 ME NAVI AHMAD KE MAKAAN JABBAR KE MAKAAN TAK C.C. TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_924710_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD MOBEEN CONTRACTOR 648305.20 L1
2 MOHD. KHATEEB 648305.20 L1
3 M/S ZAKIR HUSSAIN CONTRACTOR 648305.20 L1
4 RUBEENA MALIK CONTRACTOR 648305.20 L1
5 M/S MUKESH KUMAR GUPTA CONTRACTOR 648305.20 L1
6 NEETU GUPTA 648305.20 L1
7 PARVEEN CONSTRUCTION 648305.20 L1
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