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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 0 ASHOK NAGAR CHOWK TARI KHANA MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance C 88 JIGAR COLONY CIVIL LINES MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹21.0 L
EMD Value
₹2.1 L
Closing Date
25 Dec 2024, 4:30 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, MORADABAD
ward-16, Buddhi vihar me shiva ji se rajeev tak CC tiles dwara side patri ka nirman karya. As per tender notice.
2024_DOLBU_983839_53
345/PA-2/CE/NNM/2024 Dated 03-12-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹2.1 L
2 Jan 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 02-Jan-2025 12:35 AM Tender Title: (LINE 253) ward-16, Buddhi vihar me shiva ji se rajeev tak CC tiles dwara side patri ka nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_53
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-253, ward-16, Buddhi vihar me shiva ji se rajeev tak CC tiles dwara side patri ka nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 253)
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 RAJKAMAL GUPTA THEKEDAR (GSTN-09AGUPG2980P1ZF) BID ID -4805286 2100525.00 -.25 2095273.69 Twenty Lakh Ninty Five Thousand Two Hundred and Seventy Three
2.00 GANPATI ASSOCIATES (GSTN-09AFKPA4621A2Z1) BID ID -4806433 2100525.00 -.23 2095693.79 Twenty Lakh Ninty Five Thousand Six Hundred and Ninty Three
3.00 M/S ANIL KUMAR AND BROTHERS (GSTN-09ABDPK4463H1ZL) BID ID -4811467 2100525.00 -.10 2098424.48 Twenty Lakh Ninty Eight Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: M/S RAJKAMAL GUPTA THEKEDAR(2095273.69)
BOQ Summary Details Tender Title: (LINE 253) ward-16, Buddhi vihar me shiva ji se rajeev tak CC tiles dwara side patri ka nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJKAMAL GUPTA THEKEDAR (BID ID -4805286) 2095273.69 L1
2 GANPATI ASSOCIATES (BID ID -4806433) 2095693.79 L2
3 M/S ANIL KUMAR AND BROTHERS (BID ID -4811467) 2098424.48 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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