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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 DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | 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
₹2.7 L
EMD Value
₹25,500
Closing Date
25 Jun 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
NAGAR NIGAM, JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD 55 NAVABPURA ME JOHARI BUILDING KE SAMNE MALLAH GHAT KI AANTRIK GALIYON ME CC TILES DWARA SADAK SUDHAR VA NALI NIRMAN KARYE
2024_DOLBU_929167_11
77/PA-2/CE/NNM/2024 Dated 12-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹25,500
26 Jun 2024
17 Jun 2024
26 Jun 2024
17 Jun 2024
25 Jun 2024
17 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 29-Jun-2024 06:52 PM Tender Title: (LINE 111) WARD 55 NAVABPURA ME JOHARI BUILDING KE SAMNE MALLAH GHAT KI AANTRIK GALIYON ME CC TILES DWARA SADAK SUDHAR VA NALI NIRMAN KARYE Tender ID: 2024_DOLBU_929167_11
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD 55 NAVABPURA ME JOHARI BUILDING KE SAMNE MALLAH GHAT KI AANTRIK GALIYON ME CC TILES DWARA SADAK SUDHAR VA NALI NIRMAN KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 111)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITRAPAL CONTRACTOR (GSTN-09AHNPM7659P2Z3) BID ID -4370695 268141.00 -15.00 227919.85 Two Lakh Twenty Seven Thousand Nine Hundred and Ninteen
2.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4372490 268141.00 -15.00 227919.85 Two Lakh Twenty Seven Thousand Nine Hundred and Ninteen
3.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4372851 268141.00 -15.00 227919.85 Two Lakh Twenty Seven Thousand Nine Hundred and Ninteen
4.00 MAA CONSTRUCTION(GSTN-NA)--4363284 268141.00 -15.00 227919.85 Two Lakh Twenty Seven Thousand Nine Hundred and Ninteen
5.00 NEELKANTH CONSTRUCTIONS(GSTN-NA)--4372945 268141.00 -15.00 227919.85 Two Lakh Twenty Seven Thousand Nine Hundred and Ninteen
6.00 M/S HABIBI CONSTRUCTION NURSERY(GSTN-NA)--4373118 268141.00 -15.00 227919.85 Two Lakh Twenty Seven Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: MAA CONSTRUCTION,MITRAPAL CONTRACTOR,UDAY CONSTRUCTION,M/S ASHUTOSH BUILDERS,NEELKANTH CONSTRUCTIONS,M/S HABIBI CONSTRUCTION NURSERY(227919.85)
BOQ Summary Details Tender Title: (LINE 111) WARD 55 NAVABPURA ME JOHARI BUILDING KE SAMNE MALLAH GHAT KI AANTRIK GALIYON ME CC TILES DWARA SADAK SUDHAR VA NALI NIRMAN KARYE Tender ID: 2024_DOLBU_929167_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION 227919.85 L1
2 MITRAPAL CONTRACTOR 227919.85 L1
3 UDAY CONSTRUCTION 227919.85 L1
4 M/S ASHUTOSH BUILDERS 227919.85 L1
5 NEELKANTH CONSTRUCTIONS 227919.85 L1
6 M/S HABIBI CONSTRUCTION NURSERY 227919.85 L1
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