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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
₹6.7 L
EMD Value
₹67,100
Closing Date
28 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, JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD NO- 57 ME GUIYA BAAG CHAURAHE SE LEKAR MAKBARA CHAURAHE KE MOD TAK C.C. TILES DWARA SIDE PATRI KA NIRMAN KARYE.
2024_DOLBU_931785_23
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹67,100
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 30-Jun-2024 12:12 PM Tender Title: (LINE 123) WARD NO- 57 ME GUIYA BAAG CHAURAHE SE LEKAR MAKBARA CHAURAHE KE MOD TAK C.C. TILES DWARA SIDE PATRI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_931785_23
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 57 ME GUIYA BAAG CHAURAHE SE LEKAR MAKBARA CHAURAHE KE MOD TAK C.C. TILES DWARA SIDE PATRI KA NIRMAN KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 123)
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 MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4376189 670508.00 -15.00 569931.80 Five Lakh Sixty Nine Thousand Nine Hundred and Thirty One
2.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4378414 670508.00 -15.00 569931.80 Five Lakh Sixty Nine Thousand Nine Hundred and Thirty One
3.00 ABDULLAH CONSTRUCTION(GSTN-NA)--4378882 670508.00 -1.00 663802.92 Six Lakh Sixty Three Thousand Eight Hundred and Two
4.00 VIPIN(GSTN-NA)--4378650 670508.00 -15.00 569931.80 Five Lakh Sixty Nine Thousand Nine Hundred and Thirty One
5.00 FIROZ SHAKOOR(GSTN-NA)--4378813 670508.00 -15.00 569931.80 Five Lakh Sixty Nine Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: M/S MS BUILDERS,F K ENTERPRISES,VIPIN,FIROZ SHAKOOR(569931.80)
BOQ Summary Details Tender Title: (LINE 123) WARD NO- 57 ME GUIYA BAAG CHAURAHE SE LEKAR MAKBARA CHAURAHE KE MOD TAK C.C. TILES DWARA SIDE PATRI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_931785_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MS BUILDERS 569931.80 L1
2 F K ENTERPRISES 569931.80 L1
3 VIPIN 569931.80 L1
4 FIROZ SHAKOOR 569931.80 L1
5 ABDULLAH CONSTRUCTION 663802.92 L2
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