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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | 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
₹8.4 L
EMD Value
₹84,300
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 NUMBER 50 ME GAURI SHANKAR WALI GALI, BILAL WALI GALI, VA ANYA GALIYON ME JAGAH JAGAH KSHATIGRAST SADAK KI MARMMAT EVAM RCC DWARA NALI NIRMAN KARYE
2024_DOLBU_929146_97
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
₹84,300
26 Jun 2024
17 Jun 2024
26 Jun 2024
17 Jun 2024
25 Jun 2024
17 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 30-Jun-2024 03:37 AM Tender Title: (LINE 097) WARD NUMBER 50 ME GAURI SHANKAR WALI GALI, BILAL WALI GALI, VA ANYA GALIYON ME JAGAH JAGAH KSHATIGRAST SADAK KI MARMMAT EVAM RCC DWARA NALI NIRMAN KARYE Tender ID: 2024_DOLBU_929146_97
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NUMBER 50 ME GAURI SHANKAR WALI GALI, BILAL WALI GALI, VA ANYA GALIYON ME JAGAH JAGAH KSHATIGRAST SADAK KI MARMMAT EVAM RCC DWARA NALI NIRMAN KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 097)
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 MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371840 842067.00 -15.00 715756.95 Seven Lakh Fifteen Thousand Seven Hundred and Fifty Six
2.00 GANPATI ASSOCIATES (GSTN-09AFKPA4621A2Z1) BID ID -4371956 842067.00 -15.00 715756.95 Seven Lakh Fifteen Thousand Seven Hundred and Fifty Six
3.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372124 842067.00 -15.00 715756.95 Seven Lakh Fifteen Thousand Seven Hundred and Fifty Six
4.00 MOHD. KHATEEB (GSTN-09AQEPK5815F1ZV) BID ID -4372558 842067.00 -15.00 715756.95 Seven Lakh Fifteen Thousand Seven Hundred and Fifty Six
5.00 M/S PRADEEP KUMAR (GSTN-09AOJPK0115R1ZM) BID ID -4373043 842067.00 -15.00 715756.95 Seven Lakh Fifteen Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR,GANPATI ASSOCIATES,NEETU GUPTA,MOHD. KHATEEB,M/S PRADEEP KUMAR(715756.95)
BOQ Summary Details Tender Title: (LINE 097) WARD NUMBER 50 ME GAURI SHANKAR WALI GALI, BILAL WALI GALI, VA ANYA GALIYON ME JAGAH JAGAH KSHATIGRAST SADAK KI MARMMAT EVAM RCC DWARA NALI NIRMAN KARYE Tender ID: 2024_DOLBU_929146_97
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 715756.95 L1
2 GANPATI ASSOCIATES 715756.95 L1
3 NEETU GUPTA 715756.95 L1
4 MOHD. KHATEEB 715756.95 L1
5 M/S PRADEEP KUMAR 715756.95 L1
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