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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 MOH SHER MOHAMMAD PILIBHIT | PILIBHIT | UTTAR PRADESH | 262001 | Admitted-Finance |
| 2 | Admitted-Finance 30 INDRALOK COLONY SWARG ASHRAM ROAD HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | Admitted-Finance |
Tender Value
₹4.2 L
EMD Value
₹42,000
Closing Date
20 Sept 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
OFFICE OF CHEIF ENGINEER, JAL KAL COMPOUND, PILI KOTHI MORADABAD
Line- 02, Ward No.-28 Prakash Nagar evam prem nagar me CC tiles puliya evam nali marammat parshad ji ki gali ka karya. As per Tender Notice.
2024_DOLBU_955701_2
239/PA-2/CE/NNM/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹42,000
9 Oct 2024
14 Sept 2024
20 Sept 2024
14 Sept 2024
20 Sept 2024
14 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 09-Oct-2024 04:17 PM Tender Title: Line- 02, Ward No.-28 Prakash Nagar evam prem nagar me CC tiles puliya evam nali marammat parshad ji ki gali ka karya. As per Tender Notice. Tender ID: 2024_DOLBU_955701_2
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line- 02, Ward No.-28 Prakash Nagar evam prem nagar me CC tiles puliya evam nali marammat parshad ji ki gali ka karya. As per Tender Notice.
Contract No: 239/PA-2/CE/NNM/2024 Dated 11-09-24 (Line No- 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -4576956 419289.10 -15.00 356395.74 Three Lakh Fifty Six Thousand Three Hundred and Ninty Five
2.00 VIJAY SINGH (GSTN-09CFGPS7998J1Z9) BID ID -4577979 419289.10 -15.00 356395.74 Three Lakh Fifty Six Thousand Three Hundred and Ninty Five
3.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4579327 419289.10 -15.00 356395.74 Three Lakh Fifty Six Thousand Three Hundred and Ninty Five
4.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4579333 419289.10 -15.00 356395.74 Three Lakh Fifty Six Thousand Three Hundred and Ninty Five
5.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4579728 419289.10 -15.00 356395.74 Three Lakh Fifty Six Thousand Three Hundred and Ninty Five
6.00 M/S SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4580257 419289.10 -15.00 356395.74 Three Lakh Fifty Six Thousand Three Hundred and Ninty Five
7.00 M/S RAJESH KUMAR (GSTN-09BKDPK0019H1ZH) BID ID -4580673 419289.10 -15.00 356395.74 Three Lakh Fifty Six Thousand Three Hundred and Ninty Five
8.00 M/S PAWAN KUMAR AND COMPANY(GSTN-NA)--4580706 419289.10 -15.00 356395.74 Three Lakh Fifty Six Thousand Three Hundred and Ninty Five
9.00 J B CONTRACTOR AND SUPPLIER(GSTN-NA)--4580041 419289.10 -15.00 356395.74 Three Lakh Fifty Six Thousand Three Hundred and Ninty Five
10.00 HINDUSTAN CONSTRUCTION(GSTN-NA)--4578819 419289.10 -15.00 356395.74 Three Lakh Fifty Six Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: neeraj gupta,VIJAY SINGH,HINDUSTAN CONSTRUCTION,VINAY PRAKASH SINGH,UDAY CONSTRUCTION,RAJENDRA KUMAR,J B CONTRACTOR AND SUPPLIER,M/S SARTHAK ENTERPRISES,M/S RAJESH KUMAR,M/S PAWAN KUMAR AND COMPANY(356395.74)
BOQ Summary Details Tender Title: Line- 02, Ward No.-28 Prakash Nagar evam prem nagar me CC tiles puliya evam nali marammat parshad ji ki gali ka karya. As per Tender Notice. Tender ID: 2024_DOLBU_955701_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 neeraj gupta 356395.74 L1
2 VIJAY SINGH 356395.74 L1
3 HINDUSTAN CONSTRUCTION 356395.74 L1
4 VINAY PRAKASH SINGH 356395.74 L1
5 UDAY CONSTRUCTION 356395.74 L1
6 RAJENDRA KUMAR 356395.74 L1
7 J B CONTRACTOR AND SUPPLIER 356395.74 L1
8 M/S SARTHAK ENTERPRISES 356395.74 L1
9 M/S RAJESH KUMAR 356395.74 L1
10 M/S PAWAN KUMAR AND COMPANY 356395.74 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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