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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 |
Tender Value
₹8.3 L
EMD Value
₹83,500
Closing Date
17 Feb 2025, 11:00 amClosed
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 NO- 01 SHAHPUR ME JAYPRAKASH KE MAKAAN SE JAI SINGH KE MAKAAN TAK R.C.C. DWARA NAALI VA C.C. TILES DWARA SADAK NIRMAN KARYE.
2025_DOLBU_1002763_7
418/PA-2/CE/NNM/2024 Dated 29-01-2025
Open Tender
Construction Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹83,500
21 Feb 2025
6 Feb 2025
17 Feb 2025
6 Feb 2025
17 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 21-Feb-2025 09:46 AM Tender Title: (LINE 007) WARD NO- 01 SHAHPUR ME JAYPRAKASH KE MAKAAN SE JAI SINGH KE MAKAAN TAK R.C.C. DWARA NAALI VA C.C. TILES DWARA SADAK NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_7
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: WARD NO- 01 SHAHPUR ME JAYPRAKASH KE MAKAAN SE JAI SINGH KE MAKAAN TAK R.C.C. DWARA NAALI VA C.C. TILES DWARA SADAK NIRMAN KARYE.
Contract No: 418 /PA-2/CE/NNM/2023-24 Dated 29-01-2025 (Line No- 07)
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 ATUL KUMAR VISHNOI CONTRACTOR (GSTN-09AEUPV4453Q1Z6) BID ID -4966126 834130.91 -.25 832045.58 Eight Lakh Thirty Two Thousand Fourty Five
2.00 DINESH SINGH (GSTN-09AXBPS0949L1ZY) BID ID -4966825 834130.91 0.00 834130.91 Eight Lakh Thirty Four Thousand One Hundred and Thirty
3.00 HARSHIT TRADERS (GSTN-NA) BID ID -4966485 834130.91 -.07 833547.02 Eight Lakh Thirty Three Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S ATUL KUMAR VISHNOI CONTRACTOR(832045.58)
BOQ Summary Details Tender Title: (LINE 007) WARD NO- 01 SHAHPUR ME JAYPRAKASH KE MAKAAN SE JAI SINGH KE MAKAAN TAK R.C.C. DWARA NAALI VA C.C. TILES DWARA SADAK NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ATUL KUMAR VISHNOI CONTRACTOR (BID ID -4966126) 832045.58 L1
2 HARSHIT TRADERS (BID ID -4966485) 833547.02 L2
3 DINESH SINGH (BID ID -4966825) 834130.91 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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