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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 | 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
₹5.6 L
EMD Value
₹86,200
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 NO 31 ME BANGLA GAO POLICE CHOWKI SE PAARSHAD KE KARYALAY TAK NAALI NIRMAN VA CC TILES DWARA SADAK NIRMAAN KARYE.
2024_DOLBU_929146_50
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
₹86,200
26 Jun 2024
15 Jun 2024
26 Jun 2024
15 Jun 2024
25 Jun 2024
15 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 27-Jun-2024 03:57 AM Tender Title: (LINE 050) WARD NO 31 ME BANGLA GAO POLICE CHOWKI SE PAARSHAD KE KARYALAY TAK NAALI NIRMAN VA CC TILES DWARA SADAK NIRMAAN KARYE. Tender ID: 2024_DOLBU_929146_50
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 31 ME BANGLA GAO POLICE CHOWKI SE PAARSHAD KE KARYALAY TAK NAALI NIRMAN VA CC TILES DWARA SADAK NIRMAAN KARYE.
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 050)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4370243 560451.00 -15.00 476383.35 Four Lakh Seventy Six Thousand Three Hundred and Eighty Three
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4370741 560451.00 -15.00 476383.35 Four Lakh Seventy Six Thousand Three Hundred and Eighty Three
3.00 M/S ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4371422 560451.00 -15.00 476383.35 Four Lakh Seventy Six Thousand Three Hundred and Eighty Three
4.00 MOHD. KHATEEB (GSTN-09AQEPK5815F1ZV) BID ID -4372575 560451.00 -15.00 476383.35 Four Lakh Seventy Six Thousand Three Hundred and Eighty Three
5.00 M/S RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4372596 560451.00 -15.00 476383.35 Four Lakh Seventy Six Thousand Three Hundred and Eighty Three
6.00 M/S GENERATION BUILDERS (GSTN-09AAPFG5677A1Z4) BID ID -4372869 560451.00 -15.00 476383.35 Four Lakh Seventy Six Thousand Three Hundred and Eighty Three
7.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4364788 560451.00 -15.00 476383.35 Four Lakh Seventy Six Thousand Three Hundred and Eighty Three
8.00 HARIRAJ SINGH(GSTN-NA)--4364173 560451.00 -15.00 476383.35 Four Lakh Seventy Six Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: HARIRAJ SINGH,M/S GAFFAR HUSAIN CONTRACTOR,RUBEENA MALIK CONTRACTOR,M/S MOHD MOBEEN CONTRACTOR,M/S ASIM NAIM CONTRACTOR,MOHD. KHATEEB,M/S RAKESH KUMAR GUPTA CONTRACTOR,M/S GENERATION BUILDERS(476383.35)
BOQ Summary Details Tender Title: (LINE 050) WARD NO 31 ME BANGLA GAO POLICE CHOWKI SE PAARSHAD KE KARYALAY TAK NAALI NIRMAN VA CC TILES DWARA SADAK NIRMAAN KARYE. Tender ID: 2024_DOLBU_929146_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIRAJ SINGH 476383.35 L1
2 M/S GAFFAR HUSAIN CONTRACTOR 476383.35 L1
3 RUBEENA MALIK CONTRACTOR 476383.35 L1
4 M/S MOHD MOBEEN CONTRACTOR 476383.35 L1
5 M/S ASIM NAIM CONTRACTOR 476383.35 L1
6 MOHD. KHATEEB 476383.35 L1
7 M/S RAKESH KUMAR GUPTA CONTRACTOR 476383.35 L1
8 M/S GENERATION BUILDERS 476383.35 L1
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