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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 DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹83,800
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-55 nawabpura guddo me nai basti me dhillan ke makan se babbu ke makan tak saleem ke makan se chunnu ke makan hote huye chand babu ke makan tak, wasim ke makan se javed ke makan tak RCC dwara nali nirman CC tiles relaing dwara sadak sudhar karya.
2024_DOLBU_983839_72
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
₹83,800
2 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: DINESH CHANDRA SACHAN Created Date/Time: 02-Jan-2025 01:23 AM Tender Title: (LINE 272) ward-55 nawabpura guddo me nai basti me dhillan ke makan se babbu ke makan tak saleem ke makan se chunnu ke makan hote huye chand babu ke makan tak, wasim ke makan se javed ke makan tak RCC dwara nali nirman CC tiles relaing dwara sadak su Tender ID: 2024_DOLBU_983839_72
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-272, ward-55 nawabpura guddo me nai basti me dhillan ke makan se babbu ke makan tak saleem ke makan se chunnu ke makan hote huye chand babu ke makan tak, wasim ke makan se javed ke makan tak RCC dwara nali nirman CC tiles relaing dwara sadak sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 272)
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 DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4808139 840270.80 1.00 846263.24 Eight Lakh Fourty Six Thousand Two Hundred and Sixty Three
2.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4808288 840270.80 0.00 837884.40 Eight Lakh Thirty Seven Thousand Eight Hundred and Eighty Four
3.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4811436 840270.80 -.10 837046.52 Eight Lakh Thirty Seven Thousand Fourty Six
4.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4808137 840270.80 -.10 837046.52 Eight Lakh Thirty Seven Thousand Fourty Six
5.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4805499 840270.80 -.22 836041.05 Eight Lakh Thirty Six Thousand Fourty One
Lowest Amount Quoted BY: MAA CONSTRUCTION(836041.05)
BOQ Summary Details Tender Title: (LINE 272) ward-55 nawabpura guddo me nai basti me dhillan ke makan se babbu ke makan tak saleem ke makan se chunnu ke makan hote huye chand babu ke makan tak, wasim ke makan se javed ke makan tak RCC dwara nali nirman CC tiles relaing dwara sadak su Tender ID: 2024_DOLBU_983839_72
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION (BID ID -4805499) 836041.05 L1
2 INDRA ENTERPRISES (BID ID -4808137) 837046.52 L2
3 RAM KUNWAR (BID ID -4811436) 837046.52 L2
4 RAHUL SINGH CONSTRUCTION (BID ID -4808288) 837884.40 L3
5 M/S DRAVID TRADERS (BID ID -4808139) 846263.24 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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