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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
₹8.1 L
EMD Value
₹81,500
Closing Date
28 Jun 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
NAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 48 ME DEPUTY JAGANNATH MANDIR PRANGAN KE PAAS ME C.C. TILES DWARA SADAK SUDHAAR VA KOTA STONE LAGAANE KA KARYE.
2024_DOLBU_931544_78
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹81,500
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 01-Jul-2024 10:05 AM Tender Title: (LINE 078) WARD NO- 48 ME DEPUTY JAGANNATH MANDIR PRANGAN KE PAAS ME C.C. TILES DWARA SADAK SUDHAAR VA KOTA STONE LAGAANE KA KARYE. Tender ID: 2024_DOLBU_931544_78
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 48 ME DEPUTY JAGANNATH MANDIR PRANGAN KE PAAS ME C.C. TILES DWARA SADAK SUDHAAR VA KOTA STONE LAGAANE KA KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 078)
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 DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4375761 814153.00 -15.00 692030.05 Six Lakh Ninty Two Thousand Thirty
2.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4376640 814153.00 -15.00 692030.05 Six Lakh Ninty Two Thousand Thirty
3.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4378535 814153.00 -10.00 732737.70 Seven Lakh Thirty Two Thousand Seven Hundred and Thirty Seven
4.00 M/S AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4378828 814153.00 -11.00 724596.17 Seven Lakh Twenty Four Thousand Five Hundred and Ninty Six
5.00 M/S YASHIKA CONSTRUCTION(GSTN-NA)--4378019 814153.00 -15.00 692030.05 Six Lakh Ninty Two Thousand Thirty
6.00 M/s Chandrabhan Singh(GSTN-NA)--4378031 814153.00 -15.00 692030.05 Six Lakh Ninty Two Thousand Thirty
Lowest Amount Quoted BY: M/S DRAVID TRADERS,RAHUL SINGH CONSTRUCTION,M/S YASHIKA CONSTRUCTION,M/s Chandrabhan Singh(692030.05)
BOQ Summary Details Tender Title: (LINE 078) WARD NO- 48 ME DEPUTY JAGANNATH MANDIR PRANGAN KE PAAS ME C.C. TILES DWARA SADAK SUDHAAR VA KOTA STONE LAGAANE KA KARYE. Tender ID: 2024_DOLBU_931544_78
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DRAVID TRADERS 692030.05 L1
2 RAHUL SINGH CONSTRUCTION 692030.05 L1
3 M/S YASHIKA CONSTRUCTION 692030.05 L1
4 M/s Chandrabhan Singh 692030.05 L1
5 M/S AMIT KUMAR AND COMPANY 724596.17 L2
6 M/S SANJAY KUMAR CONTRACTOR 732737.70 L3
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