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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 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | 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
₹5.6 L
EMD Value
₹56,300
Closing Date
25 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 PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO 30 ME CHAMAN KE MAKAN SE NIZAM KE MAKAN TAK NAJIM SE PARVEJ, AMIR SE RAEES KE MAKAN TAK CC TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2024_DOLBU_929146_47
77/PA-2/CE/NNM/2024 Dated 12-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹56,300
26 Jun 2024
15 Jun 2024
26 Jun 2024
15 Jun 2024
25 Jun 2024
15 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 27-Jun-2024 03:43 AM Tender Title: (LINE 047) WARD NO 30 ME CHAMAN KE MAKAN SE NIZAM KE MAKAN TAK NAJIM SE PARVEJ, AMIR SE RAEES KE MAKAN TAK CC TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_929146_47
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 30 ME CHAMAN KE MAKAN SE NIZAM KE MAKAN TAK NAJIM SE PARVEJ, AMIR SE RAEES KE MAKAN TAK CC TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 047)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4370755 562228.00 -15.00 477893.80 Four Lakh Seventy Seven Thousand Eight Hundred and Ninty Three
2.00 M/S ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4371429 562228.00 -15.00 477893.80 Four Lakh Seventy Seven Thousand Eight Hundred and Ninty Three
3.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4372731 562228.00 -15.00 477893.80 Four Lakh Seventy Seven Thousand Eight Hundred and Ninty Three
4.00 M/S BHAGWATI INFRATECT (GSTN-09AOJPD3695K1ZG) BID ID -4372990 562228.00 -15.00 477893.80 Four Lakh Seventy Seven Thousand Eight Hundred and Ninty Three
5.00 AMIT KUMAR SINGH (GSTN-09BSKPS2638K1Z2) BID ID -4373183 562228.00 -15.00 477893.80 Four Lakh Seventy Seven Thousand Eight Hundred and Ninty Three
6.00 M/S SUMAN CONSTRUCTION(GSTN-NA)--4373405 562228.00 -15.00 477893.80 Four Lakh Seventy Seven Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: M/S MOHD MOBEEN CONTRACTOR,M/S ASIM NAIM CONTRACTOR,VINAY PRAKASH SINGH,M/S BHAGWATI INFRATECT,AMIT KUMAR SINGH,M/S SUMAN CONSTRUCTION(477893.80)
BOQ Summary Details Tender Title: (LINE 047) WARD NO 30 ME CHAMAN KE MAKAN SE NIZAM KE MAKAN TAK NAJIM SE PARVEJ, AMIR SE RAEES KE MAKAN TAK CC TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_929146_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD MOBEEN CONTRACTOR 477893.80 L1
2 M/S ASIM NAIM CONTRACTOR 477893.80 L1
3 VINAY PRAKASH SINGH 477893.80 L1
4 M/S BHAGWATI INFRATECT 477893.80 L1
5 AMIT KUMAR SINGH 477893.80 L1
6 M/S SUMAN CONSTRUCTION 477893.80 L1
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