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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
₹8.5 L
EMD Value
₹87,600
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-62 me bhure bhai patang walo ke makan se mahboob bhai ke makan hote huye shazade bhai ke makan tak, Ayyub wali gali, mehboob bhai wali, Mo. rashid bhai wali, shamim bhai wali gali, guddu bhai se saleem bhai tak RCC dwara nali nirman, CC tilles,
2024_DOLBU_983839_20
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
₹87,600
1 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: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 10:18 AM Tender Title: (LINE 220) ward-62 me bhure bhai patang walo ke makan se mahboob bhai ke makan hote huye shazade bhai ke makan tak, Ayyub wali gali, mehboob bhai wali, Mo. rashid bhai wali, shamim bhai wali gali, guddu bhai se saleem bhai tak RCC dwara nali nirman, Tender ID: 2024_DOLBU_983839_20
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-220, ward-62 me bhure bhai patang walo ke makan se mahboob bhai ke makan hote huye shazade bhai ke makan tak, Ayyub wali gali, mehboob bhai wali, Mo. rashid bhai wali, shamim bhai wali gali, guddu bhai se saleem bhai tak RCC dwara nali nirman, CC tilles, Rilaing dwara sadak sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 220)
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 -4809967 875953.80 -.25 873763.92 Eight Lakh Seventy Three Thousand Seven Hundred and Sixty Three
2.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4806574 875953.80 -.10 875077.85 Eight Lakh Seventy Five Thousand Seventy Seven
3.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4808249 875953.80 -.10 875077.85 Eight Lakh Seventy Five Thousand Seventy Seven
Lowest Amount Quoted BY: RAM KUNWAR(873763.92)
BOQ Summary Details Tender Title: (LINE 220) ward-62 me bhure bhai patang walo ke makan se mahboob bhai ke makan hote huye shazade bhai ke makan tak, Ayyub wali gali, mehboob bhai wali, Mo. rashid bhai wali, shamim bhai wali gali, guddu bhai se saleem bhai tak RCC dwara nali nirman, Tender ID: 2024_DOLBU_983839_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KUNWAR (BID ID -4809967) 873763.92 L1
2 MAA CONSTRUCTION (BID ID -4806574) 875077.85 L2
3 INDRA ENTERPRISES (BID ID -4808249) 875077.85 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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