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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹9.3 L
EMD Value
₹92,800
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-36, Peetal nagari me suneeta pasi ke makan se santram ke makan tak CC tiles evam nali nirman karya. As per tender notice.
2024_DOLBU_982600_132
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
₹92,800
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 12:58 PM Tender Title: (LINE 132) ward-36, Peetal nagari me suneeta pasi ke makan se santram ke makan tak CC tiles evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_132
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-132, ward-36, Peetal nagari me suneeta pasi ke makan se santram ke makan tak CC tiles evam nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 132)
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 GENERATION BUILDERS (GSTN-09AAPFG5677A1Z4) BID ID -4809108 927518.66 2.00 946069.03 Nine Lakh Fourty Six Thousand Sixty Nine
2.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4809146 927518.66 -.25 925199.86 Nine Lakh Twenty Five Thousand One Hundred and Ninty Nine
3.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4810759 927518.66 .25 929837.46 Nine Lakh Twenty Nine Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: NEETU GUPTA(925199.86)
BOQ Summary Details Tender Title: (LINE 132) ward-36, Peetal nagari me suneeta pasi ke makan se santram ke makan tak CC tiles evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_132
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEETU GUPTA (BID ID -4809146) 925199.86 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR (BID ID -4810759) 929837.46 L2
3 M/S GENERATION BUILDERS (BID ID -4809108) 946069.03 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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