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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | 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
₹7.8 L
EMD Value
₹78,300
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 NO 40 ME SAINI BASTI MEI CHAMUNDA MANDIR SE SHIV MANDIR HOTE HUE GHOSIYO KI PULIYA HOTE HUE VA ANTRIK GALIYON KA NAALI VA SADAK MARAMMAT KA KARYE.
2024_DOLBU_929146_77
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
₹78,300
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: 30-Jun-2024 01:43 AM Tender Title: (LINE 077) WARD NO 40 ME SAINI BASTI MEI CHAMUNDA MANDIR SE SHIV MANDIR HOTE HUE GHOSIYO KI PULIYA HOTE HUE VA ANTRIK GALIYON KA NAALI VA SADAK MARAMMAT KA KARYE. Tender ID: 2024_DOLBU_929146_77
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 40 ME SAINI BASTI MEI CHAMUNDA MANDIR SE SHIV MANDIR HOTE HUE GHOSIYO KI PULIYA HOTE HUE VA ANTRIK GALIYON KA NAALI VA SADAK MARAMMAT KA KARYE.
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 077)
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 MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371788 782222.00 -15.00 664888.70 Six Lakh Sixty Four Thousand Eight Hundred and Eighty Eight
2.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4372018 782222.00 -15.00 664888.70 Six Lakh Sixty Four Thousand Eight Hundred and Eighty Eight
3.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372093 782222.00 -15.00 664888.70 Six Lakh Sixty Four Thousand Eight Hundred and Eighty Eight
4.00 MOHD. KHATEEB (GSTN-09AQEPK5815F1ZV) BID ID -4372568 782222.00 -15.00 664888.70 Six Lakh Sixty Four Thousand Eight Hundred and Eighty Eight
5.00 STARLANE CONSTRUCTION(GSTN-NA)--4372204 782222.00 -15.00 664888.70 Six Lakh Sixty Four Thousand Eight Hundred and Eighty Eight
6.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4371338 782222.00 -15.00 664888.70 Six Lakh Sixty Four Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S GAFFAR HUSAIN CONTRACTOR,M/S MUKESH KUMAR GUPTA CONTRACTOR,MECCA CONSTRUCTION,NEETU GUPTA,STARLANE CONSTRUCTION,MOHD. KHATEEB(664888.70)
BOQ Summary Details Tender Title: (LINE 077) WARD NO 40 ME SAINI BASTI MEI CHAMUNDA MANDIR SE SHIV MANDIR HOTE HUE GHOSIYO KI PULIYA HOTE HUE VA ANTRIK GALIYON KA NAALI VA SADAK MARAMMAT KA KARYE. Tender ID: 2024_DOLBU_929146_77
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAFFAR HUSAIN CONTRACTOR 664888.70 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 664888.70 L1
3 MECCA CONSTRUCTION 664888.70 L1
4 NEETU GUPTA 664888.70 L1
5 STARLANE CONSTRUCTION 664888.70 L1
6 MOHD. KHATEEB 664888.70 L1
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