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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 DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 4 | Admitted-Finance HOUSE NO 40 KAJAL VASAN GANJ NEAR SHIV MANDIR DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | Admitted-Finance |
| 5 | Rejected-Technical G 2 HIG AASTHA COLONY RAMGANGA VIHAR PHASE 2 MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹9.1 L
EMD Value
₹91,500
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-10, lodhipur me jaivinder ke makan dharmveer ke makan tak evam slauddeen ke makan, Munabbar ke makan tak evam suresh wali gali ka CC tiles dwara sadak evam CC dwara nali sudhar karya. As per tender notice.
2024_DOLBU_982600_37
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
₹91,500
1 Jan 2025
13 Dec 2024
26 Dec 2024
13 Dec 2024
25 Dec 2024
13 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 06:10 PM Tender Title: (LINE 037) Ward-10, lodhipur me jaivinder ke makan dharmveer ke makan tak evam slauddeen ke makan, Munabbar ke makan tak evam suresh wali gali ka CC tiles dwara sadak evam CC dwara nali sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_37
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-37, ward-10, lodhipur me jaivinder ke makan dharmveer ke makan tak evam slauddeen ke makan, Munabbar ke makan tak evam suresh wali gali ka CC tiles dwara sadak evam CC dwara nali sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 37)
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 AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4809627 912599.55 -1.00 903473.55 Nine Lakh Three Thousand Four Hundred and Seventy Three
2.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4810949 912599.55 1.00 921725.55 Nine Lakh Twenty One Thousand Seven Hundred and Twenty Five
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4809597 912599.55 -.10 911686.95 Nine Lakh Eleven Thousand Six Hundred and Eighty Six
4.00 N V INDUSTRIES (GSTN-NA) BID ID -4806863 912599.55 -.05 912143.25 Nine Lakh Tweleve Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: M/S AMIT KUMAR AND COMPANY(903473.55)
BOQ Summary Details Tender Title: (LINE 037) Ward-10, lodhipur me jaivinder ke makan dharmveer ke makan tak evam slauddeen ke makan, Munabbar ke makan tak evam suresh wali gali ka CC tiles dwara sadak evam CC dwara nali sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT KUMAR AND COMPANY (BID ID -4809627) 903473.55 L1
2 MAA CONSTRUCTION (BID ID -4809597) 911686.95 L2
3 N V INDUSTRIES (BID ID -4806863) 912143.25 L3
4 M/S ASHUTOSH BUILDERS (BID ID -4810949) 921725.55 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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