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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 ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQULIFIED |
Tender Value
₹8.3 L
EMD Value
₹82,900
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-66 me Pepsi wali gai me CC tiles dwara sadak ba RCC nali nirman karya. As per tender notice.
2024_DOLBU_983839_31
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
₹82,900
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 10:56 AM Tender Title: (LINE 231) ward-66 me Pepsi wali gai me CC tiles dwara sadak ba RCC nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_31
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-231, ward-66 me Pepsi wali gai me CC tiles dwara sadak ba RCC nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 231)
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 ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4805223 829025.10 -.20 827367.05 Eight Lakh Twenty Seven Thousand Three Hundred and Sixty Seven
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4805573 829025.10 -.20 827367.05 Eight Lakh Twenty Seven Thousand Three Hundred and Sixty Seven
3.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4808725 829025.10 -.56 824382.56 Eight Lakh Twenty Four Thousand Three Hundred and Eighty Two
4.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4808729 829025.10 -.45 825294.49 Eight Lakh Twenty Five Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: SANJEEV KUMAR THEKEDAR(824382.56)
BOQ Summary Details Tender Title: (LINE 231) ward-66 me Pepsi wali gai me CC tiles dwara sadak ba RCC nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR THEKEDAR (BID ID -4808725) 824382.56 L1
2 M/S SUNIL KUMAR (BID ID -4808729) 825294.49 L2
3 M/S ASIM NAIM CONTRACTOR (BID ID -4805223) 827367.05 L3
4 M/S MOHD MOBEEN CONTRACTOR (BID ID -4805573) 827367.05 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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