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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 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹83,000
Closing Date
8 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line-49, Pandit nagla ki milak me hazi islam ke makan se snder singh ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice.
2024_DOLBU_960206_49
259/PA-2/CE/NNM/2024 DATE 24/09/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹83,000
6 Dec 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 18-Nov-2024 10:29 PM Tender Title: Line-49, Pandit nagla ki milak me hazi islam ke makan se snder singh ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_960206_49
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-49, Pandit nagla ki milak me hazi islam ke makan se snder singh ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.-49)
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 MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4631170 828989.57 -15.00 704641.13 Seven Lakh Four Thousand Six Hundred and Fourty One
2.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4631844 828989.57 -15.00 704641.13 Seven Lakh Four Thousand Six Hundred and Fourty One
3.00 M/S SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4636731 828989.57 -15.00 704641.13 Seven Lakh Four Thousand Six Hundred and Fourty One
4.00 surendra pal singh (GSTN-NA) BID ID -4635595 828989.57 -15.00 704641.13 Seven Lakh Four Thousand Six Hundred and Fourty One
5.00 SHIV CONSTRUCTION (GSTN-NA) BID ID -4635033 828989.57 -15.00 704641.13 Seven Lakh Four Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: M/S MAHIR KHAN,RAJENDRA KUMAR,SHIV CONSTRUCTION,surendra pal singh,M/S SARTHAK ENTERPRISES(704641.13)
BOQ Summary Details Tender Title: Line-49, Pandit nagla ki milak me hazi islam ke makan se snder singh ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_960206_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHIR KHAN (BID ID -4631170) 704641.13 L1
2 RAJENDRA KUMAR (BID ID -4631844) 704641.13 L1
3 SHIV CONSTRUCTION (BID ID -4635033) 704641.13 L1
4 surendra pal singh (BID ID -4635595) 704641.13 L1
5 M/S SARTHAK ENTERPRISES (BID ID -4636731) 704641.13 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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