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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 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.5 L
EMD Value
₹25,500
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 NO- 56 ME JHARKHANDI MANDIR KE SAAMNE PANDIT BHOLA NATH WALI GALI KA C.C. TILES DWARA SUDHAAR KARYE.
2024_DOLBU_924710_92
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹25,500
7 Jun 2024
20 May 2024
7 Jun 2024
20 May 2024
6 Jun 2024
20 May 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 11-Jun-2024 06:46 PM Tender Title: (LINE 192) WARD NO- 56 ME JHARKHANDI MANDIR KE SAAMNE PANDIT BHOLA NATH WALI GALI KA C.C. TILES DWARA SUDHAAR KARYE. Tender ID: 2024_DOLBU_924710_92
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 56 ME JHARKHANDI MANDIR KE SAAMNE PANDIT BHOLA NATH WALI GALI KA C.C. TILES DWARA SUDHAAR KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 192)
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 SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4353485 254621.00 -15.00 216427.85 Two Lakh Sixteen Thousand Four Hundred and Twenty Seven
2.00 MEHBOOB HUSSAIN CONTRACTOR (GSTN-09AARPH2478LIZ0) BID ID -4355744 254621.00 -15.00 216427.85 Two Lakh Sixteen Thousand Four Hundred and Twenty Seven
3.00 M/S CAPTAIN TRADERS (GSTN-09ADOPH8336D1ZD) BID ID -4357425 254621.00 -15.00 216427.85 Two Lakh Sixteen Thousand Four Hundred and Twenty Seven
4.00 MAA CONSTRUCTION(GSTN-NA)--4353780 254621.00 -15.00 216427.85 Two Lakh Sixteen Thousand Four Hundred and Twenty Seven
5.00 A S DEVELOPERS(GSTN-NA)--4356955 254621.00 -15.00 216427.85 Two Lakh Sixteen Thousand Four Hundred and Twenty Seven
6.00 N S Enterprises(GSTN-NA)--4356925 254621.00 -15.00 216427.85 Two Lakh Sixteen Thousand Four Hundred and Twenty Seven
7.00 VAST CONSTRUCTION WORKS(GSTN-NA)--4354123 254621.00 -15.00 216427.85 Two Lakh Sixteen Thousand Four Hundred and Twenty Seven
8.00 NASREEN AKHTAR(GSTN-NA)--4357488 254621.00 -15.00 216427.85 Two Lakh Sixteen Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S SUPER CONTRACTOR AND SUPPLIER,MAA CONSTRUCTION,VAST CONSTRUCTION WORKS,MEHBOOB HUSSAIN CONTRACTOR,N S Enterprises,A S DEVELOPERS,M/S CAPTAIN TRADERS,NASREEN AKHTAR(216427.85)
BOQ Summary Details Tender Title: (LINE 192) WARD NO- 56 ME JHARKHANDI MANDIR KE SAAMNE PANDIT BHOLA NATH WALI GALI KA C.C. TILES DWARA SUDHAAR KARYE. Tender ID: 2024_DOLBU_924710_92
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUPER CONTRACTOR AND SUPPLIER 216427.85 L1
2 MAA CONSTRUCTION 216427.85 L1
3 VAST CONSTRUCTION WORKS 216427.85 L1
4 MEHBOOB HUSSAIN CONTRACTOR 216427.85 L1
5 N S Enterprises 216427.85 L1
6 A S DEVELOPERS 216427.85 L1
7 M/S CAPTAIN TRADERS 216427.85 L1
8 NASREEN AKHTAR 216427.85 L1
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