Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹2.9 L
EMD Value
₹29,500
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-53 me sharma aata chakki wali gali ka CC tiles sadak sudhar karya. As per tender notice.
2024_DOLBU_983839_68
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
₹472
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹29,500
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 01:14 AM Tender Title: (LINE 268) ward-53 me sharma aata chakki wali gali ka CC tiles sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_983839_68
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-268, ward-53 me sharma aata chakki wali gali ka CC tiles sadak sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 268)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4808046 294163.53 -.20 293575.20 Two Lakh Ninty Three Thousand Five Hundred and Seventy Five
2.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4809276 294163.53 -.05 294016.45 Two Lakh Ninty Four Thousand Sixteen
3.00 KARAM PAL SINGH (GSTN-NA) BID ID -4809124 294163.53 -.10 293869.37 Two Lakh Ninty Three Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: VINAY PRAKASH SINGH(293575.20)
BOQ Summary Details Tender Title: (LINE 268) ward-53 me sharma aata chakki wali gali ka CC tiles sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_983839_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY PRAKASH SINGH (BID ID -4808046) 293575.20 L1
2 KARAM PAL SINGH (BID ID -4809124) 293869.37 L2
3 MAA CONSTRUCTION (BID ID -4809276) 294016.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .