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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 ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹11.1 L
EMD Value
₹1.1 L
Closing Date
25 Dec 2024, 4:30 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-32, me market me dhaniram waters se raju ladies tailor se pawan churan wale tak evam ram chandra ji wali gali ka RCC dwara nali evam CC dwara sadak sudhar karya. As per tender notice.
2024_DOLBU_982600_118
345/PA-2/CE/NNM/2024 Dated 03-12-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹1.1 L
31 Dec 2024
16 Dec 2024
26 Dec 2024
16 Dec 2024
25 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 31-Dec-2024 12:29 PM Tender Title: (LINE 118) ward-32, me market me dhaniram waters se raju ladies tailor se pawan churan wale tak evam ram chandra ji wali gali ka RCC dwara nali evam CC dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_118
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-118, ward-32, me market me dhaniram waters se raju ladies tailor se pawan churan wale tak evam ram chandra ji wali gali ka RCC dwara nali evam CC dwara sadak sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 118)
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 ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4804865 1113289.00 -.20 1111062.42 Eleven Lakh Eleven Thousand Sixty Two
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4805748 1113289.00 -.20 1111062.42 Eleven Lakh Eleven Thousand Sixty Two
3.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4808922 1113289.00 -1.05 1101599.47 Eleven Lakh One Thousand Five Hundred and Ninty Nine
4.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4809940 1113289.00 -.20 1111062.42 Eleven Lakh Eleven Thousand Sixty Two
Lowest Amount Quoted BY: M/S SUNIL KUMAR(1101599.47)
BOQ Summary Details Tender Title: (LINE 118) ward-32, me market me dhaniram waters se raju ladies tailor se pawan churan wale tak evam ram chandra ji wali gali ka RCC dwara nali evam CC dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_118
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUMAR (BID ID -4808922) 1101599.47 L1
2 M/S ASIM NAIM CONTRACTOR (BID ID -4804865) 1111062.42 L2
3 M/S MOHD MOBEEN CONTRACTOR (BID ID -4805748) 1111062.42 L2
4 SANJEEV KUMAR THEKEDAR (BID ID -4809940) 1111062.42 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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