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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 2ND FLOOR SHAGUN PLAZA SHYAMPUR RISHIKESH DEHRADUN UTTARAKHAND | RISHIKESH | DEHRADUN | UTTARAKHAND | 249204 | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹82,000
Closing Date
8 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line-44, Ward-08 himgiri me jagat singh ke makan se fan bekari tak CC tiles dwara sadak evam dwara nali nirman karya. As per tender notice.
2024_DOLBU_960206_44
259/PA-2/CE/NNM/2024 DATE 24/09/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹82,000
6 Dec 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 18-Nov-2024 10:07 PM Tender Title: Line-44, Ward-08 himgiri me jagat singh ke makan se fan bekari tak CC tiles dwara sadak evam dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_960206_44
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-44, Ward-08 himgiri me jagat singh ke makan se fan bekari tak CC tiles dwara sadak evam dwara nali nirman karya. As per tender notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.-44)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4628318 818615.60 -15.00 695823.26 Six Lakh Ninty Five Thousand Eight Hundred and Twenty Three
2.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4637100 818615.60 -15.00 695823.26 Six Lakh Ninty Five Thousand Eight Hundred and Twenty Three
3.00 S.S. CONSTRUCTION CO. (GSTN-NA) BID ID -4635323 818615.60 -15.00 695823.26 Six Lakh Ninty Five Thousand Eight Hundred and Twenty Three
4.00 HSJ CONSTRUCTION (GSTN-NA) BID ID -4634287 818615.60 -15.00 695823.26 Six Lakh Ninty Five Thousand Eight Hundred and Twenty Three
5.00 M/S GAFFAR HUSAIN CONTRACTOR (GSTN-NA) BID ID -4635725 818615.60 -15.00 695823.26 Six Lakh Ninty Five Thousand Eight Hundred and Twenty Three
6.00 HARSHIT TRADERS (GSTN-NA) BID ID -4636568 818615.60 -15.00 695823.26 Six Lakh Ninty Five Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: UDAY CONSTRUCTION,HSJ CONSTRUCTION,S.S. CONSTRUCTION CO.,M/S GAFFAR HUSAIN CONTRACTOR,HARSHIT TRADERS,RUBEENA MALIK CONTRACTOR(695823.26)
BOQ Summary Details Tender Title: Line-44, Ward-08 himgiri me jagat singh ke makan se fan bekari tak CC tiles dwara sadak evam dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_960206_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY CONSTRUCTION (BID ID -4628318) 695823.26 L1
2 HSJ CONSTRUCTION (BID ID -4634287) 695823.26 L1
3 S.S. CONSTRUCTION CO. (BID ID -4635323) 695823.26 L1
4 M/S GAFFAR HUSAIN CONTRACTOR (BID ID -4635725) 695823.26 L1
5 HARSHIT TRADERS (BID ID -4636568) 695823.26 L1
6 RUBEENA MALIK CONTRACTOR (BID ID -4637100) 695823.26 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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