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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 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹83,600
Closing Date
8 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line-01, ward no.- 39 me Yashin bhai ke makan se rani ke fatak ke paas puliya tak nale ke dono or CC tiles dwara side patri ka sudhar evam nale ki kshatigrast deewar ki marammat ka karya. As per Tender Notice.
2024_DOLBU_960206_1
259/PA-2/CE/NNM/2024 DATE 24/09/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹83,600
5 Dec 2024
27 Sept 2024
8 Oct 2024
27 Sept 2024
8 Oct 2024
27 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 19-Nov-2024 06:27 AM Tender Title: Line-01, ward no.- 39 me Yashin bhai ke makan se rani ke fatak ke paas puliya tak nale ke dono or CC tiles dwara side patri ka sudhar evam nale ki kshatigrast deewar ki marammat ka karya. As per Tender Notice. Tender ID: 2024_DOLBU_960206_1
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-01, ward no.- 39 me Yashin bhai ke makan se rani ke fatak ke paas puliya tak nale ke dono or CC tiles dwara side patri ka sudhar evam nale ki kshatigrast deewar ki marammat ka karya. As per Tender Notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.- 01)
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 MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4630322 835232.60 -15.00 709947.71 Seven Lakh Nine Thousand Nine Hundred and Fourty Seven
2.00 m/s ram singh (GSTN-09FRGPS2031M1ZD) BID ID -4634239 835232.60 -15.00 709947.71 Seven Lakh Nine Thousand Nine Hundred and Fourty Seven
3.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4634751 835232.60 -15.00 709947.71 Seven Lakh Nine Thousand Nine Hundred and Fourty Seven
4.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4635956 835232.60 -15.00 709947.71 Seven Lakh Nine Thousand Nine Hundred and Fourty Seven
5.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4636221 835232.60 -15.00 709947.71 Seven Lakh Nine Thousand Nine Hundred and Fourty Seven
6.00 IRFAN HUSSAIN CONTRACTOR (GSTN-NA) BID ID -4636136 835232.60 -15.00 709947.71 Seven Lakh Nine Thousand Nine Hundred and Fourty Seven
7.00 m/s mohd haleem contrector (GSTN-NA) BID ID -4635972 835232.60 -15.00 709947.71 Seven Lakh Nine Thousand Nine Hundred and Fourty Seven
8.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4636901 835232.60 -15.00 709947.71 Seven Lakh Nine Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S MAHIR KHAN,m/s ram singh,UDAY CONSTRUCTION,VINAY PRAKASH SINGH,m/s mohd haleem contrector,IRFAN HUSSAIN CONTRACTOR,M/S WASEEM AHMAD CONTRACTOR,MAA CONSTRUCTION(709947.71)
BOQ Summary Details Tender Title: Line-01, ward no.- 39 me Yashin bhai ke makan se rani ke fatak ke paas puliya tak nale ke dono or CC tiles dwara side patri ka sudhar evam nale ki kshatigrast deewar ki marammat ka karya. As per Tender Notice. Tender ID: 2024_DOLBU_960206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHIR KHAN (BID ID -4630322) 709947.71 L1
2 m/s ram singh (BID ID -4634239) 709947.71 L1
3 UDAY CONSTRUCTION (BID ID -4634751) 709947.71 L1
4 VINAY PRAKASH SINGH (BID ID -4635956) 709947.71 L1
5 m/s mohd haleem contrector (BID ID -4635972) 709947.71 L1
6 IRFAN HUSSAIN CONTRACTOR (BID ID -4636136) 709947.71 L1
7 M/S WASEEM AHMAD CONTRACTOR (BID ID -4636221) 709947.71 L1
8 MAA CONSTRUCTION (BID ID -4636901) 709947.71 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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