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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | 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
₹8.5 L
EMD Value
₹84,900
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- 37 SAROVAR NAGAR ME MAHENDRA DISH WALE SE KESHAV SHARMA KE MAKAAN TAK C.C. DWARA SADAK NIRMAN KARYE.
2024_DOLBU_924405_82
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
₹84,900
7 Jun 2024
13 May 2024
7 Jun 2024
13 May 2024
6 Jun 2024
13 May 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 10-Jun-2024 04:24 PM Tender Title: (LINE 082) WARD NO- 37 SAROVAR NAGAR ME MAHENDRA DISH WALE SE KESHAV SHARMA KE MAKAAN TAK C.C. DWARA SADAK NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_82
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 37 SAROVAR NAGAR ME MAHENDRA DISH WALE SE KESHAV SHARMA KE MAKAAN TAK C.C. DWARA SADAK NIRMAN KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 082)
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 -4352490 848739.00 -15.00 721428.15 Seven Lakh Twenty One Thousand Four Hundred and Twenty Eight
2.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -4353589 848739.00 -15.00 721428.15 Seven Lakh Twenty One Thousand Four Hundred and Twenty Eight
3.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4353850 848739.00 -15.00 721428.15 Seven Lakh Twenty One Thousand Four Hundred and Twenty Eight
4.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4354325 848739.00 -15.00 721428.15 Seven Lakh Twenty One Thousand Four Hundred and Twenty Eight
5.00 SHREE KRISHNA CONSTRUCTION (GSTN-09BAXPS4990P1Z5) BID ID -4355067 848739.00 -15.00 721428.15 Seven Lakh Twenty One Thousand Four Hundred and Twenty Eight
6.00 KARAM PAL SINGH(GSTN-NA)--4353522 848739.00 -15.00 721428.15 Seven Lakh Twenty One Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S AMIT KUMAR AND COMPANY,KARAM PAL SINGH,neeraj gupta,M/S MUKESH KUMAR GUPTA CONTRACTOR,NEETU GUPTA,SHREE KRISHNA CONSTRUCTION(721428.15)
BOQ Summary Details Tender Title: (LINE 082) WARD NO- 37 SAROVAR NAGAR ME MAHENDRA DISH WALE SE KESHAV SHARMA KE MAKAAN TAK C.C. DWARA SADAK NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT KUMAR AND COMPANY 721428.15 L1
2 KARAM PAL SINGH 721428.15 L1
3 neeraj gupta 721428.15 L1
4 M/S MUKESH KUMAR GUPTA CONTRACTOR 721428.15 L1
5 NEETU GUPTA 721428.15 L1
6 SHREE KRISHNA CONSTRUCTION 721428.15 L1
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