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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 MORADABAD CIRCLE PWD MORADABAD PROVINCIAL DIVISION PWD SAMBHAL | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.5 L
EMD Value
₹55,200
Closing Date
6 Jun 2024, 5:00 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 PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 45 ME CHANDRA PAINTS SE BITTU BHAIYA KE GHAT HOTE HUE ROHTASH KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE.
2024_DOLBU_924405_98
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹55,200
7 Jun 2024
16 May 2024
7 Jun 2024
16 May 2024
6 Jun 2024
16 May 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 10-Jun-2024 07:53 PM Tender Title: (LINE 098) WARD NO- 45 ME CHANDRA PAINTS SE BITTU BHAIYA KE GHAT HOTE HUE ROHTASH KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE. Tender ID: 2024_DOLBU_924405_98
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 45 ME CHANDRA PAINTS SE BITTU BHAIYA KE GHAT HOTE HUE ROHTASH KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 098)
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 MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4354777 551680.00 -15.00 468928.00 Four Lakh Sixty Eight Thousand Nine Hundred and Twenty Eight
2.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4357261 551680.00 -15.00 468928.00 Four Lakh Sixty Eight Thousand Nine Hundred and Twenty Eight
3.00 SAKEENA BEGAM CONTRACTOR(GSTN-NA)--4354309 551680.00 -15.00 468928.00 Four Lakh Sixty Eight Thousand Nine Hundred and Twenty Eight
4.00 A S DEVELOPERS(GSTN-NA)--4356952 551680.00 -15.00 468928.00 Four Lakh Sixty Eight Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: SAKEENA BEGAM CONTRACTOR,M/S MOHD MOBEEN CONTRACTOR,A S DEVELOPERS,SANJEEV KUMAR THEKEDAR(468928.00)
BOQ Summary Details Tender Title: (LINE 098) WARD NO- 45 ME CHANDRA PAINTS SE BITTU BHAIYA KE GHAT HOTE HUE ROHTASH KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI SUDHAAR KARYE. Tender ID: 2024_DOLBU_924405_98
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKEENA BEGAM CONTRACTOR 468928.00 L1
2 M/S MOHD MOBEEN CONTRACTOR 468928.00 L1
3 A S DEVELOPERS 468928.00 L1
4 SANJEEV KUMAR THEKEDAR 468928.00 L1
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