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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
₹6.8 L
EMD Value
₹68,000
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, JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD NUMBER 55 SUNARO WALI (CHULLU PANDIT) GALI, ANYA GALIYON KA RCC DWARA NALI NIRMAN CC TILES RELAYING EVAM CC DWARA SADAK SUDHAR KA KARYE
2024_DOLBU_929167_9
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
₹68,000
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: DINESH CHANDRA SACHAN Created Date/Time: 29-Jun-2024 05:55 PM Tender Title: (LINE 109) WARD NUMBER 55 SUNARO WALI (CHULLU PANDIT) GALI, ANYA GALIYON KA RCC DWARA NALI NIRMAN CC TILES RELAYING EVAM CC DWARA SADAK SUDHAR KA KARYE Tender ID: 2024_DOLBU_929167_9
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NUMBER 55 SUNARO WALI (CHULLU PANDIT) GALI, ANYA GALIYON KA RCC DWARA NALI NIRMAN CC TILES RELAYING EVAM CC DWARA SADAK SUDHAR KA KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 109)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4372465 679603.00 -15.00 577662.55 Five Lakh Seventy Seven Thousand Six Hundred and Sixty Two
2.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4372840 679603.00 -15.00 577662.55 Five Lakh Seventy Seven Thousand Six Hundred and Sixty Two
3.00 NEELKANTH CONSTRUCTIONS(GSTN-NA)--4372959 679603.00 -15.00 577662.55 Five Lakh Seventy Seven Thousand Six Hundred and Sixty Two
4.00 M/S M A TRADERS(GSTN-NA)--4373312 679603.00 -5.00 645622.85 Six Lakh Fourty Five Thousand Six Hundred and Twenty Two
5.00 INDRA ENTERPRISES(GSTN-NA)--4363567 679603.00 -15.00 577662.55 Five Lakh Seventy Seven Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: INDRA ENTERPRISES,UDAY CONSTRUCTION,M/S ASHUTOSH BUILDERS,NEELKANTH CONSTRUCTIONS(577662.55)
BOQ Summary Details Tender Title: (LINE 109) WARD NUMBER 55 SUNARO WALI (CHULLU PANDIT) GALI, ANYA GALIYON KA RCC DWARA NALI NIRMAN CC TILES RELAYING EVAM CC DWARA SADAK SUDHAR KA KARYE Tender ID: 2024_DOLBU_929167_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA ENTERPRISES 577662.55 L1
2 UDAY CONSTRUCTION 577662.55 L1
3 M/S ASHUTOSH BUILDERS 577662.55 L1
4 NEELKANTH CONSTRUCTIONS 577662.55 L1
5 M/S M A TRADERS 645622.85 L2
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