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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | 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
₹6.4 L
EMD Value
₹64,000
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 60 MANPUR ME ANIL DAIRY SE MANDIR TAK CC DWARA SADAK SUDHAR KARYE
2024_DOLBU_925131_28
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹64,000
7 Jun 2024
21 May 2024
7 Jun 2024
21 May 2024
6 Jun 2024
21 May 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 12-Jun-2024 12:44 AM Tender Title: (LINE 228) WARD 60 MANPUR ME ANIL DAIRY SE MANDIR TAK CC DWARA SADAK SUDHAR KARYE Tender ID: 2024_DOLBU_925131_28
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD 60 MANPUR ME ANIL DAIRY SE MANDIR TAK CC DWARA SADAK SUDHAR KARYE
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 228)
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 WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4352963 637800.00 -15.00 542130.00 Five Lakh Fourty Two Thousand One Hundred and Thirty
2.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4354149 637800.00 -15.00 542130.00 Five Lakh Fourty Two Thousand One Hundred and Thirty
3.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4354208 637800.00 -15.00 542130.00 Five Lakh Fourty Two Thousand One Hundred and Thirty
4.00 IRFAN HUSSAIN CONTRACTOR(GSTN-NA)--4352584 637800.00 -15.00 542130.00 Five Lakh Fourty Two Thousand One Hundred and Thirty
5.00 M/S KUBA TRADERS(GSTN-NA)--4353933 637800.00 -15.00 542130.00 Five Lakh Fourty Two Thousand One Hundred and Thirty
Lowest Amount Quoted BY: IRFAN HUSSAIN CONTRACTOR,M/S WASEEM AHMAD CONTRACTOR,M/S KUBA TRADERS,M/S MUKESH KUMAR GUPTA CONTRACTOR,NEETU GUPTA(542130.00)
BOQ Summary Details Tender Title: (LINE 228) WARD 60 MANPUR ME ANIL DAIRY SE MANDIR TAK CC DWARA SADAK SUDHAR KARYE Tender ID: 2024_DOLBU_925131_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IRFAN HUSSAIN CONTRACTOR 542130.00 L1
2 M/S WASEEM AHMAD CONTRACTOR 542130.00 L1
3 M/S KUBA TRADERS 542130.00 L1
4 M/S MUKESH KUMAR GUPTA CONTRACTOR 542130.00 L1
5 NEETU GUPTA 542130.00 L1
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