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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹14.4 L
EMD Value
₹1.4 L
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
ward-59, Asalatpura me bada hata ke paas gali no-03 me mulla ji ke makan se azeem ke mkan se hazi ke makan tak furkan wali gali ba haji atiq ke makan se haji shahzada ke makan se vijay ke makan tak ba aantrik galiyo ka CC tiles dwara sadak sudhar kar
2024_DOLBU_983839_10
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
₹1.4 L
1 Jan 2025
17 Dec 2024
26 Dec 2024
17 Dec 2024
25 Dec 2024
17 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 09:53 AM Tender Title: (LINE 210) ward-59, Asalatpura me bada hata ke paas gali no-03 me mulla ji ke makan se azeem ke mkan se hazi ke makan tak furkan wali gali ba haji atiq ke makan se haji shahzada ke makan se vijay ke makan tak ba aantrik galiyo ka CC tiles dwara sadak Tender ID: 2024_DOLBU_983839_10
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-210, ward-59, Asalatpura me bada hata ke paas gali no-03 me mulla ji ke makan se azeem ke mkan se hazi ke makan tak furkan wali gali ba haji atiq ke makan se haji shahzada ke makan se vijay ke makan tak ba aantrik galiyo ka CC tiles dwara sadak sudhar karya ba nali marammat ka karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 210)
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 M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4809225 1439850.95 -.25 1436251.32 Fourteen Lakh Thirty Six Thousand Two Hundred and Fifty One
2.00 M/S NISHA NAZ (GSTN-NA) BID ID -4808321 1439850.95 -.10 1438411.10 Fourteen Lakh Thirty Eight Thousand Four Hundred and Eleven
3.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4809239 1439850.95 -.10 1438411.10 Fourteen Lakh Thirty Eight Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: M/S M M CONSTRUCTION(1436251.32)
BOQ Summary Details Tender Title: (LINE 210) ward-59, Asalatpura me bada hata ke paas gali no-03 me mulla ji ke makan se azeem ke mkan se hazi ke makan tak furkan wali gali ba haji atiq ke makan se haji shahzada ke makan se vijay ke makan tak ba aantrik galiyo ka CC tiles dwara sadak Tender ID: 2024_DOLBU_983839_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M M CONSTRUCTION (BID ID -4809225) 1436251.32 L1
2 M/S NISHA NAZ (BID ID -4808321) 1438411.10 L2
3 INDRA ENTERPRISES (BID ID -4809239) 1438411.10 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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