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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.1 L
EMD Value
₹41,300
Closing Date
16 Feb 2025, 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, MORADABAD
WARD NO- 24 PANDIT NAGLA CHANDAN KE MAKAAN SE HOME SINGH KE MAKAAN NAUBAT SE LAKHAN KE MAKAAN TAK C.C. TILES DWARA SADAK EVAM NAALI NIRMAN KARYE.
2025_DOLBU_1001290_16
408/PA-2/CE/NNM/2024 Dated 23-01-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹41,300
20 Feb 2025
3 Feb 2025
17 Feb 2025
3 Feb 2025
16 Feb 2025
3 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 20-Feb-2025 10:44 AM Tender Title: (LINE 16) WARD NO- 24 PANDIT NAGLA CHANDAN KE MAKAAN SE HOME SINGH KE MAKAAN NAUBAT SE LAKHAN KE MAKAAN TAK C.C. TILES DWARA SADAK EVAM NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1001290_16
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 24 PANDIT NAGLA CHANDAN KE MAKAAN SE HOME SINGH KE MAKAAN NAUBAT SE LAKHAN KE MAKAAN TAK C.C. TILES DWARA SADAK EVAM NAALI NIRMAN KARYE.
Contract No: 408/PA-2/CE/NNM/2024 Dated 23-01-2025 (Line 16)
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 -4955820 412781.20 -.25 411749.25 Four Lakh Eleven Thousand Seven Hundred and Fourty Nine
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4958367 412781.20 0.00 412781.20 Four Lakh Tweleve Thousand Seven Hundred and Eighty One
3.00 M/S GAFFAR HUSAIN CONTRACTOR (GSTN-NA) BID ID -4959306 412781.20 0.00 412781.20 Four Lakh Tweleve Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: neeraj gupta(411749.25)
BOQ Summary Details Tender Title: (LINE 16) WARD NO- 24 PANDIT NAGLA CHANDAN KE MAKAAN SE HOME SINGH KE MAKAAN NAUBAT SE LAKHAN KE MAKAAN TAK C.C. TILES DWARA SADAK EVAM NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1001290_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 neeraj gupta (BID ID -4955820) 411749.25 L1
2 M/S MOHD MOBEEN CONTRACTOR (BID ID -4958367) 412781.20 L2
3 M/S GAFFAR HUSAIN CONTRACTOR (BID ID -4959306) 412781.20 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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