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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 30 INDRALOK COLONY SWARG ASHRAM ROAD HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | Admitted-Finance |
Tender Value
₹4.1 L
EMD Value
₹41,500
Closing Date
20 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE NNM
OFFICE OF CHEIF ENGINEER, JAL KAL COMPOUND, PILI KOTHI MORADABAD
Line no.- 01, Ward no- 22 Suryanagar Vikas Nagar me CC Tiles Puliya avam nali Marammat ka Karya. As per Tender Notice.
2024_DOLBU_955701_1
239/PA-2/CE/NNM/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹41,500
9 Oct 2024
14 Sept 2024
20 Sept 2024
14 Sept 2024
20 Sept 2024
14 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 09-Oct-2024 04:13 PM Tender Title: Line no.- 01, Ward no- 22 Suryanagar Vikas Nagar me CC Tiles Puliya avam nali Marammat ka Karya. As per Tender Notice. Tender ID: 2024_DOLBU_955701_1
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line no.- 01, Ward no- 22 Suryanagar Vikas Nagar me CC Tiles Puliya avam nali Marammat ka Karya. As per Tender Notice.
Contract No: 239/PA-2/CE/NNM/2024 Dated 11-09-24 (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 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4575855 415029.10 -15.00 352774.74 Three Lakh Fifty Two Thousand Seven Hundred and Seventy Four
2.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -4576839 415029.10 -15.00 352774.74 Three Lakh Fifty Two Thousand Seven Hundred and Seventy Four
3.00 VIJAY SINGH (GSTN-09CFGPS7998J1Z9) BID ID -4578002 415029.10 -15.00 352774.74 Three Lakh Fifty Two Thousand Seven Hundred and Seventy Four
4.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4579303 415029.10 -15.00 352774.74 Three Lakh Fifty Two Thousand Seven Hundred and Seventy Four
5.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4579360 415029.10 -15.00 352774.74 Three Lakh Fifty Two Thousand Seven Hundred and Seventy Four
6.00 M/S SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4580243 415029.10 -15.00 352774.74 Three Lakh Fifty Two Thousand Seven Hundred and Seventy Four
7.00 M/S AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4580546 415029.10 -15.00 352774.74 Three Lakh Fifty Two Thousand Seven Hundred and Seventy Four
8.00 M/S PAWAN KUMAR AND COMPANY(GSTN-NA)--4580695 415029.10 -15.00 352774.74 Three Lakh Fifty Two Thousand Seven Hundred and Seventy Four
9.00 J B CONTRACTOR AND SUPPLIER(GSTN-NA)--4580029 415029.10 -15.00 352774.74 Three Lakh Fifty Two Thousand Seven Hundred and Seventy Four
10.00 INDRESH KUMAR(GSTN-NA)--4578977 415029.10 -15.00 352774.74 Three Lakh Fifty Two Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: SANJEEV KUMAR THEKEDAR,neeraj gupta,VIJAY SINGH,INDRESH KUMAR,VINAY PRAKASH SINGH,UDAY CONSTRUCTION,J B CONTRACTOR AND SUPPLIER,M/S SARTHAK ENTERPRISES,M/S AMIT KUMAR AND COMPANY,M/S PAWAN KUMAR AND COMPANY(352774.74)
BOQ Summary Details Tender Title: Line no.- 01, Ward no- 22 Suryanagar Vikas Nagar me CC Tiles Puliya avam nali Marammat ka Karya. As per Tender Notice. Tender ID: 2024_DOLBU_955701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR THEKEDAR 352774.74 L1
2 neeraj gupta 352774.74 L1
3 VIJAY SINGH 352774.74 L1
4 INDRESH KUMAR 352774.74 L1
5 VINAY PRAKASH SINGH 352774.74 L1
6 UDAY CONSTRUCTION 352774.74 L1
7 J B CONTRACTOR AND SUPPLIER 352774.74 L1
8 M/S SARTHAK ENTERPRISES 352774.74 L1
9 M/S AMIT KUMAR AND COMPANY 352774.74 L1
10 M/S PAWAN KUMAR AND COMPANY 352774.74 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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