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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 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
₹8.3 L
EMD Value
₹83,200
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-56, Mohalla moti bag me Ashrafi shadi hall ke peeche ba anya galiyo me RCC dwara nala nirman ba CC tiles dwara sadak nirman karya. As per tender notice.
2024_DOLBU_983839_66
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
₹83,200
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 01:08 AM Tender Title: (LINE 266) ward-56, Mohalla moti bag me Ashrafi shadi hall ke peeche ba anya galiyo me RCC dwara nala nirman ba CC tiles dwara sadak nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_66
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-266, ward-56, Mohalla moti bag me Ashrafi shadi hall ke peeche ba anya galiyo me RCC dwara nala nirman ba CC tiles dwara sadak nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 266)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4811605 831613.40 -.10 830781.79 Eight Lakh Thirty Thousand Seven Hundred and Eighty One
2.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4805570 831613.40 -.10 830781.79 Eight Lakh Thirty Thousand Seven Hundred and Eighty One
3.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4808071 831613.40 -.25 829534.37 Eight Lakh Twenty Nine Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: INDRA ENTERPRISES(829534.37)
BOQ Summary Details Tender Title: (LINE 266) ward-56, Mohalla moti bag me Ashrafi shadi hall ke peeche ba anya galiyo me RCC dwara nala nirman ba CC tiles dwara sadak nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA ENTERPRISES (BID ID -4808071) 829534.37 L1
2 MAA CONSTRUCTION (BID ID -4805570) 830781.79 L2
3 RAM KUNWAR (BID ID -4811605) 830781.79 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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