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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 | 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
₹8.4 L
EMD Value
₹9.9 L
Closing Date
6 Jun 2024, 5:00 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- 48 ME HAJIRA KE MAKAAN SE ISTEYAK KE MAKAAN SE AKRAM KE MAKAAN HOTE HUE GULABO PARVEEN KE MAKAAN TAK EVAM AANTRIK GALIYO ME C.C. TILES SADAK VA NAALI NIRMAN KARYE.
2024_DOLBU_924710_6
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹9.9 L
7 Jun 2024
14 May 2024
7 Jun 2024
14 May 2024
6 Jun 2024
14 May 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 10-Jun-2024 10:52 PM Tender Title: (LINE 106) WARD NO- 48 ME HAJIRA KE MAKAAN SE ISTEYAK KE MAKAAN SE AKRAM KE MAKAAN HOTE HUE GULABO PARVEEN KE MAKAAN TAK EVAM AANTRIK GALIYO ME C.C. TILES SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_924710_6
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 48 ME HAJIRA KE MAKAAN SE ISTEYAK KE MAKAAN SE AKRAM KE MAKAAN HOTE HUE GULABO PARVEEN KE MAKAAN TAK EVAM AANTRIK GALIYO ME C.C. TILES SADAK VA NAALI NIRMAN KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 106)
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 AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4353067 842317.00 1.00 850740.17 Eight Lakh Fifty Thousand Seven Hundred and Fourty
2.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4353093 842317.00 2.00 859163.34 Eight Lakh Fifty Nine Thousand One Hundred and Sixty Three
3.00 M/S KUBA TRADERS(GSTN-NA)--4354308 842317.00 -15.00 715969.45 Seven Lakh Fifteen Thousand Nine Hundred and Sixty Nine
4.00 HARIRAJ SINGH(GSTN-NA)--4349592 842317.00 -15.00 715969.45 Seven Lakh Fifteen Thousand Nine Hundred and Sixty Nine
5.00 M/s Chandrabhan Singh(GSTN-NA)--4353904 842317.00 -.11 841390.45 Eight Lakh Fourty One Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: HARIRAJ SINGH,M/S KUBA TRADERS(715969.45)
BOQ Summary Details Tender Title: (LINE 106) WARD NO- 48 ME HAJIRA KE MAKAAN SE ISTEYAK KE MAKAAN SE AKRAM KE MAKAAN HOTE HUE GULABO PARVEEN KE MAKAAN TAK EVAM AANTRIK GALIYO ME C.C. TILES SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_924710_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIRAJ SINGH 715969.45 L1
2 M/S KUBA TRADERS 715969.45 L1
3 M/s Chandrabhan Singh 841390.45 L2
4 M/S AMIT KUMAR AND COMPANY 850740.17 L3
5 M/S SANJAY KUMAR CONTRACTOR 859163.34 L4
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