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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 BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹59,500
Closing Date
25 Feb 2025, 9:00 amClosed
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
CHANDRA NAGAR ME MUKHYE NAALE KI SHATIGRAST DEEWAR KA NIRMAN KARYE.
2025_DOLBU_1008255_19
421/PA-2/CE/NNM/2024 Dated 06-02-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹59,500
4 Mar 2025
20 Feb 2025
25 Feb 2025
20 Feb 2025
25 Feb 2025
20 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 04-Mar-2025 04:31 PM Tender Title: (LINE 19) CHANDRA NAGAR ME MUKHYE NAALE KI SHATIGRAST DEEWAR KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1008255_19
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : CHANDRA NAGAR ME MUKHYE NAALE KI SHATIGRAST DEEWAR KA NIRMAN KARYE.
Contract No: 421/PA-2/CE/NNM/2024 Dated 06-02-2025 (Line 19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANCHAN RANA (GSTN-09BLLPR6777A1ZL) BID ID -4988037 594293.84 -.33 592332.67 Five Lakh Ninty Two Thousand Three Hundred and Thirty Two
2.00 M/S VIPIN KUMAR CONTRACTOR (GSTN-09DZSPK0124H1Z8) BID ID -4989783 594293.84 -.10 593699.55 Five Lakh Ninty Three Thousand Six Hundred and Ninty Nine
3.00 M/S SATISH KUMAR (GSTN-09CAMPS9162D2Z5) BID ID -4990553 594293.84 -.10 593699.55 Five Lakh Ninty Three Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: KANCHAN RANA(592332.67)
BOQ Summary Details Tender Title: (LINE 19) CHANDRA NAGAR ME MUKHYE NAALE KI SHATIGRAST DEEWAR KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1008255_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANCHAN RANA (BID ID -4988037) 592332.67 L1
2 M/S VIPIN KUMAR CONTRACTOR (BID ID -4989783) 593699.55 L2
3 M/S SATISH KUMAR (BID ID -4990553) 593699.55 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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