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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 DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹8.4 L
EMD Value
₹83,900
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
Line-08, Ward-02 Fakirpura me purani pulice chowki road per joginder ke makan se fazal mashih ke makan hote huye kamlesh ke makan tak CC dwara sadak evam RCC dwara nali nirman karya. As per tender notice.
2024_DOLBU_982600_8
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
₹83,900
1 Jan 2025
11 Dec 2024
26 Dec 2024
11 Dec 2024
25 Dec 2024
11 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 09:13 PM Tender Title: (LINE 008) Line-08, Ward-02 Fakirpura me purani pulice chowki road per joginder ke makan se fazal mashih ke makan hote huye kamlesh ke makan tak CC dwara sadak evam RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_8
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-08, Ward-02 Fakirpura me purani pulice chowki road per joginder ke makan se fazal mashih ke makan hote huye kamlesh ke makan tak CC dwara sadak evam RCC dwara nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4805307 838220.10 -.20 836543.66 Eight Lakh Thirty Six Thousand Five Hundred and Fourty Three
2.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4809327 838220.10 -.05 837800.99 Eight Lakh Thirty Seven Thousand Eight Hundred
3.00 KARAM PAL SINGH (GSTN-NA) BID ID -4808531 838220.10 -.25 836124.55 Eight Lakh Thirty Six Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: KARAM PAL SINGH(836124.55)
BOQ Summary Details Tender Title: (LINE 008) Line-08, Ward-02 Fakirpura me purani pulice chowki road per joginder ke makan se fazal mashih ke makan hote huye kamlesh ke makan tak CC dwara sadak evam RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARAM PAL SINGH (BID ID -4808531) 836124.55 L1
2 VINAY PRAKASH SINGH (BID ID -4805307) 836543.66 L2
3 MAA CONSTRUCTION (BID ID -4809327) 837800.99 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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