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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 DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 3 | Admitted-Finance BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹76,500
Closing Date
8 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line.- 11, Ward no.-39 me gali no-7 me yogini medicoz se firdos masjid tak RCC dwara nali nirman evam CC tiles, rilaing dwara sadak sudhar karya. As per Tender Notice.
2024_DOLBU_960206_11
259/PA-2/CE/NNM/2024 DATE 24/09/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹76,500
5 Dec 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 19-Nov-2024 08:49 AM Tender Title: Line.- 11, Ward no.-39 me gali no-7 me yogini medicoz se firdos masjid tak RCC dwara nali nirman evam CC tiles, rilaing dwara sadak sudhar karya. As per Tender Notice. Tender ID: 2024_DOLBU_960206_11
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line.- 11, Ward no.-39 me gali no-7 me yogini medicoz se firdos masjid tak RCC dwara nali nirman evam CC tiles, rilaing dwara sadak sudhar karya. As per Tender Notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.- 11)
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 MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4630370 764454.30 -15.00 649786.16 Six Lakh Fourty Nine Thousand Seven Hundred and Eighty Six
2.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4635712 764454.30 -15.00 649786.16 Six Lakh Fourty Nine Thousand Seven Hundred and Eighty Six
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4636917 764454.30 -15.00 649786.16 Six Lakh Fourty Nine Thousand Seven Hundred and Eighty Six
4.00 SHIV CONSTRUCTION (GSTN-NA) BID ID -4634978 764454.30 -15.00 649786.16 Six Lakh Fourty Nine Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: M/S MAHIR KHAN,SHIV CONSTRUCTION,VINAY PRAKASH SINGH,MAA CONSTRUCTION(649786.16)
BOQ Summary Details Tender Title: Line.- 11, Ward no.-39 me gali no-7 me yogini medicoz se firdos masjid tak RCC dwara nali nirman evam CC tiles, rilaing dwara sadak sudhar karya. As per Tender Notice. Tender ID: 2024_DOLBU_960206_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHIR KHAN (BID ID -4630370) 649786.16 L1
2 SHIV CONSTRUCTION (BID ID -4634978) 649786.16 L1
3 VINAY PRAKASH SINGH (BID ID -4635712) 649786.16 L1
4 MAA CONSTRUCTION (BID ID -4636917) 649786.16 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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