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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.5 L
EMD Value
₹85,000
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 PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD N0 36 SHIV GANGA NAGAR ME KAMAL KE MAKAN SE AJAB SINGH KE MAKAN TAK CC VA VA RCC DWARA NALI NIRMAN KARYE.
2024_DOLBU_929146_63
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
₹85,000
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: ABHISHEK KUMAR Created Date/Time: 29-Jun-2024 06:48 PM Tender Title: (LINE 063) WARD N0 36 SHIV GANGA NAGAR ME KAMAL KE MAKAN SE AJAB SINGH KE MAKAN TAK CC VA VA RCC DWARA NALI NIRMAN KARYE. Tender ID: 2024_DOLBU_929146_63
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD N0 36 SHIV GANGA NAGAR ME KAMAL KE MAKAN SE AJAB SINGH KE MAKAN TAK CC VA VA RCC DWARA NALI NIRMAN KARYE.
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 063)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHAN SINGH (GSTN-09ANGPS2697J1Z8) BID ID -4369879 847825.00 -15.00 720651.25 Seven Lakh Twenty Thousand Six Hundred and Fifty One
2.00 M/S MS CONSTRUCTIONS (GSTN-09AUIPS9625D1Z7) BID ID -4369953 847825.00 -15.00 720651.25 Seven Lakh Twenty Thousand Six Hundred and Fifty One
3.00 M/S RIYASAT HUSAIN CONTRACTOR (GSTN-09AACPH6584L1Z8) BID ID -4370792 847825.00 -15.00 720651.25 Seven Lakh Twenty Thousand Six Hundred and Fifty One
4.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371759 847825.00 -15.00 720651.25 Seven Lakh Twenty Thousand Six Hundred and Fifty One
5.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372080 847825.00 -15.00 720651.25 Seven Lakh Twenty Thousand Six Hundred and Fifty One
6.00 VIMLA COMMUNICATION (GSTN-09AMBPK2155P2ZP) BID ID -4372392 847825.00 -15.00 720651.25 Seven Lakh Twenty Thousand Six Hundred and Fifty One
7.00 M/S CIVIL CONSTRUCTION (GSTN-09AVSPB0122D1Z2) BID ID -4373046 847825.00 -15.00 720651.25 Seven Lakh Twenty Thousand Six Hundred and Fifty One
8.00 HARIRAJ SINGH(GSTN-NA)--4364756 847825.00 -15.00 720651.25 Seven Lakh Twenty Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: HARIRAJ SINGH,KISHAN SINGH,M/S MS CONSTRUCTIONS,M/S RIYASAT HUSAIN CONTRACTOR,M/S MUKESH KUMAR GUPTA CONTRACTOR,NEETU GUPTA,VIMLA COMMUNICATION,M/S CIVIL CONSTRUCTION(720651.25)
BOQ Summary Details Tender Title: (LINE 063) WARD N0 36 SHIV GANGA NAGAR ME KAMAL KE MAKAN SE AJAB SINGH KE MAKAN TAK CC VA VA RCC DWARA NALI NIRMAN KARYE. Tender ID: 2024_DOLBU_929146_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIRAJ SINGH 720651.25 L1
2 KISHAN SINGH 720651.25 L1
3 M/S MS CONSTRUCTIONS 720651.25 L1
4 M/S RIYASAT HUSAIN CONTRACTOR 720651.25 L1
5 M/S MUKESH KUMAR GUPTA CONTRACTOR 720651.25 L1
6 NEETU GUPTA 720651.25 L1
7 VIMLA COMMUNICATION 720651.25 L1
8 M/S CIVIL CONSTRUCTION 720651.25 L1
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