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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 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | 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
₹8.5 L
EMD Value
₹85,000
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- 67 ME DWIVEDI KE MAKAAN SE RAGHUNATH MANDIR TAK R.C.C. DWARA NAALI NIRMAN, C.C. TILES, RELAYING DWARA SADAK SUDHAAR KARYE.
2024_DOLBU_931785_2
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
₹85,000
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 10:06 AM Tender Title: (LINE 102) WARD NO- 67 ME DWIVEDI KE MAKAAN SE RAGHUNATH MANDIR TAK R.C.C. DWARA NAALI NIRMAN, C.C. TILES, RELAYING DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931785_2
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 67 ME DWIVEDI KE MAKAAN SE RAGHUNATH MANDIR TAK R.C.C. DWARA NAALI NIRMAN, C.C. TILES, RELAYING DWARA SADAK SUDHAAR KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 102)
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 -4375796 845320.00 -15.00 718522.00 Seven Lakh Eighteen Thousand Five Hundred and Twenty Two
2.00 M/S M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4376354 845320.00 -15.00 718522.00 Seven Lakh Eighteen Thousand Five Hundred and Twenty Two
3.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4376614 845320.00 -15.00 718522.00 Seven Lakh Eighteen Thousand Five Hundred and Twenty Two
4.00 MOHD. KHATEEB (GSTN-09AQEPK5815F1ZV) BID ID -4377335 845320.00 -15.00 718522.00 Seven Lakh Eighteen Thousand Five Hundred and Twenty Two
5.00 AMIT KUMAR SINGH (GSTN-09BSKPS2638K1Z2) BID ID -4377571 845320.00 -15.00 718522.00 Seven Lakh Eighteen Thousand Five Hundred and Twenty Two
6.00 PARVEEN CONSTRUCTION(GSTN-NA)--4377454 845320.00 -15.00 718522.00 Seven Lakh Eighteen Thousand Five Hundred and Twenty Two
7.00 M/S NISHA NAZ(GSTN-NA)--4375107 845320.00 -15.00 718522.00 Seven Lakh Eighteen Thousand Five Hundred and Twenty Two
8.00 STARLANE CONSTRUCTION(GSTN-NA)--4375699 845320.00 -15.00 718522.00 Seven Lakh Eighteen Thousand Five Hundred and Twenty Two
9.00 INDRA ENTERPRISES(GSTN-NA)--4372739 845320.00 -15.00 718522.00 Seven Lakh Eighteen Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: INDRA ENTERPRISES,M/S NISHA NAZ,STARLANE CONSTRUCTION,M/S DRAVID TRADERS,M/S M M CONSTRUCTION,RAHUL SINGH CONSTRUCTION,MOHD. KHATEEB,PARVEEN CONSTRUCTION,AMIT KUMAR SINGH(718522.00)
BOQ Summary Details Tender Title: (LINE 102) WARD NO- 67 ME DWIVEDI KE MAKAAN SE RAGHUNATH MANDIR TAK R.C.C. DWARA NAALI NIRMAN, C.C. TILES, RELAYING DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931785_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA ENTERPRISES 718522.00 L1
2 M/S NISHA NAZ 718522.00 L1
3 STARLANE CONSTRUCTION 718522.00 L1
4 M/S DRAVID TRADERS 718522.00 L1
5 M/S M M CONSTRUCTION 718522.00 L1
6 RAHUL SINGH CONSTRUCTION 718522.00 L1
7 MOHD. KHATEEB 718522.00 L1
8 PARVEEN CONSTRUCTION 718522.00 L1
9 AMIT KUMAR SINGH 718522.00 L1
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