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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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.4 L
EMD Value
₹53,600
Closing Date
28 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 NO- 20 SIRKOI BHOOD ME RAJKUMAR KE MAKAAN SE UMESH KASHYAP KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2024_DOLBU_931785_41
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹53,600
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 30-Jun-2024 02:00 PM Tender Title: (LINE 141) WARD NO- 20 SIRKOI BHOOD ME RAJKUMAR KE MAKAAN SE UMESH KASHYAP KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931785_41
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 20 SIRKOI BHOOD ME RAJKUMAR KE MAKAAN SE UMESH KASHYAP KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 141)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4376668 535628.00 -15.00 455283.80 Four Lakh Fifty Five Thousand Two Hundred and Eighty Three
2.00 M/S GENERATION BUILDERS (GSTN-09AAPFG5677A1Z4) BID ID -4376896 535628.00 -15.00 455283.80 Four Lakh Fifty Five Thousand Two Hundred and Eighty Three
3.00 M/S RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4378930 535628.00 -15.00 455283.80 Four Lakh Fifty Five Thousand Two Hundred and Eighty Three
4.00 M/S LALIA LAND INDUSTRIES (GSTN-09AKXPR9885M1ZG) BID ID -4379197 535628.00 -15.00 455283.80 Four Lakh Fifty Five Thousand Two Hundred and Eighty Three
5.00 RAJEEV MOHAN CONTRACTOR(GSTN-NA)--4378084 535628.00 -15.00 455283.80 Four Lakh Fifty Five Thousand Two Hundred and Eighty Three
6.00 HARSHIT TRADERS(GSTN-NA)--4378126 535628.00 -15.00 455283.80 Four Lakh Fifty Five Thousand Two Hundred and Eighty Three
7.00 KAMAL KUMAR CONTRACTOR(GSTN-NA)--4378485 535628.00 -15.00 455283.80 Four Lakh Fifty Five Thousand Two Hundred and Eighty Three
8.00 GANPATI CONSTRUCTION AND DEVELOPERS(GSTN-NA)--4379308 535628.00 -15.00 455283.80 Four Lakh Fifty Five Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: RUBEENA MALIK CONTRACTOR,M/S GENERATION BUILDERS,RAJEEV MOHAN CONTRACTOR,HARSHIT TRADERS,KAMAL KUMAR CONTRACTOR,M/S RAKESH KUMAR GUPTA CONTRACTOR,M/S LALIA LAND INDUSTRIES,GANPATI CONSTRUCTION AND DEVELOPERS(455283.80)
BOQ Summary Details Tender Title: (LINE 141) WARD NO- 20 SIRKOI BHOOD ME RAJKUMAR KE MAKAAN SE UMESH KASHYAP KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931785_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUBEENA MALIK CONTRACTOR 455283.80 L1
2 M/S GENERATION BUILDERS 455283.80 L1
3 RAJEEV MOHAN CONTRACTOR 455283.80 L1
4 HARSHIT TRADERS 455283.80 L1
5 KAMAL KUMAR CONTRACTOR 455283.80 L1
6 M/S RAKESH KUMAR GUPTA CONTRACTOR 455283.80 L1
7 M/S LALIA LAND INDUSTRIES 455283.80 L1
8 GANPATI CONSTRUCTION AND DEVELOPERS 455283.80 L1
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