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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 G 2 HIG AASTHA COLONY RAMGANGA VIHAR PHASE 2 MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 0 ASHOK NAGAR CHOWK TARI KHANA MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | 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 UTTAR PRADESH | MAINPURI | UTTAR PRADESH | 205263 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.1 L
EMD Value
₹80,100
Closing Date
25 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 PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO 34 RAMGANGA VIHAR ME C 127 SE RCC DWARA NALI NIRMAN KARYE.
2024_DOLBU_929146_58
77/PA-2/CE/NNM/2024 Dated 12-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹80,100
26 Jun 2024
17 Jun 2024
26 Jun 2024
17 Jun 2024
25 Jun 2024
17 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 27-Jun-2024 05:23 PM Tender Title: (LINE 058) WARD NO 34 RAMGANGA VIHAR ME C 127 SE RCC DWARA NALI NIRMAN KARYE. Tender ID: 2024_DOLBU_929146_58
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 34 RAMGANGA VIHAR ME C 127 SE RCC DWARA NALI NIRMAN KARYE.
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 058)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4370234 807873.00 -15.00 686692.05 Six Lakh Eighty Six Thousand Six Hundred and Ninty Two
2.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371754 807873.00 -15.00 686692.05 Six Lakh Eighty Six Thousand Six Hundred and Ninty Two
3.00 M/S SATVEER SINGH (GSTN-09BYFPS5504P1ZQ) BID ID -4371758 807873.00 -5.00 767479.35 Seven Lakh Sixty Seven Thousand Four Hundred and Seventy Nine
4.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372077 807873.00 -15.00 686692.05 Six Lakh Eighty Six Thousand Six Hundred and Ninty Two
5.00 M/S ANIL KUMAR AND BROTHERS (GSTN-09ABDPK4463H1ZL) BID ID -4372191 807873.00 -15.00 686692.05 Six Lakh Eighty Six Thousand Six Hundred and Ninty Two
6.00 chhavi enterprises (GSTN-09AAJFC0474H1ZF) BID ID -4373404 807873.00 -15.00 686692.05 Six Lakh Eighty Six Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: RUBEENA MALIK CONTRACTOR,M/S MUKESH KUMAR GUPTA CONTRACTOR,NEETU GUPTA,M/S ANIL KUMAR AND BROTHERS,chhavi enterprises(686692.05)
BOQ Summary Details Tender Title: (LINE 058) WARD NO 34 RAMGANGA VIHAR ME C 127 SE RCC DWARA NALI NIRMAN KARYE. Tender ID: 2024_DOLBU_929146_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUBEENA MALIK CONTRACTOR 686692.05 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 686692.05 L1
3 NEETU GUPTA 686692.05 L1
4 M/S ANIL KUMAR AND BROTHERS 686692.05 L1
5 chhavi enterprises 686692.05 L1
6 M/S SATVEER SINGH 767479.35 L2
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