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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 C 20 GAUR GRACIOUS KANTH ROAD MORADABAD | MORADABAD | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹49,100
Closing Date
28 Oct 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, NP AGWANPUR
NAGAR PANCHAYAT AGWANPUR, MORADABAD
WARD NO- 01 ME BABLI KE MAKAAN SE MUSTKEEM KE MAKAAN TAK INTERLOCKING ROAD AUR U-TYPE NAALI KA NIRMAN KARYE.
2024_DOLBU_964377_7
181/N.P.AG./2024-25 Dated 05-10-2024
Open Tender
Civil Works
Percentage
60 days
AGWANPUR (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
EXECUTIVE OFFICER, NP AGWANPUR
₹49,100
28 Nov 2024
10 Oct 2024
28 Oct 2024
10 Oct 2024
28 Oct 2024
10 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rajani Singh Created Date/Time: 28-Nov-2024 08:19 AM Tender Title: (LINE 07) WARD NO- 01 ME BABLI KE MAKAAN SE MUSTKEEM KE MAKAAN TAK INTERLOCKING ROAD AUR U-TYPE NAALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_964377_7
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT AGWANPUR, DISTRICT MORADABAD
Name of Work : WARD NO- 01 ME BABLI KE MAKAAN SE MUSTKEEM KE MAKAAN TAK INTERLOCKING ROAD AUR U-TYPE NAALI KA NIRMAN KARYE.
Contract No: 181/N.P.AG./2024-25 Dated 05-10-2024 (LINE 07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD ZAREEF THEKEDAR (GSTN-09AAHPZ8300K1Z5) BID ID -4684931 579689.00 0.00 579689.00 Five Lakh Seventy Nine Thousand Six Hundred and Eighty Nine
2.00 Core Wood Infratech (GSTN-09AAKFC7990D1Z3) BID ID -4685600 579689.00 1.00 585485.89 Five Lakh Eighty Five Thousand Four Hundred and Eighty Five
3.00 M/S YASH PAL CONSTRUCTIONS (GSTN-NA) BID ID -4686867 579689.00 -3.15 561428.80 Five Lakh Sixty One Thousand Four Hundred and Twenty Eight
4.00 JND CONTRACTORS (GSTN-NA) BID ID -4683836 579689.00 -.01 579631.03 Five Lakh Seventy Nine Thousand Six Hundred and Thirty One
5.00 N S CONTRACTOR (GSTN-NA) BID ID -4683325 579689.00 -.05 579399.16 Five Lakh Seventy Nine Thousand Three Hundred and Ninty Nine
6.00 SHIV CONSTRUCTIONS (GSTN-NA) BID ID -4687071 579689.00 0.00 579689.00 Five Lakh Seventy Nine Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S YASH PAL CONSTRUCTIONS(561428.80)
BOQ Summary Details Tender Title: (LINE 07) WARD NO- 01 ME BABLI KE MAKAAN SE MUSTKEEM KE MAKAAN TAK INTERLOCKING ROAD AUR U-TYPE NAALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_964377_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YASH PAL CONSTRUCTIONS (BID ID -4686867) 561428.80 L1
2 N S CONTRACTOR (BID ID -4683325) 579399.16 L2
3 JND CONTRACTORS (BID ID -4683836) 579631.03 L3
4 MOHD ZAREEF THEKEDAR (BID ID -4684931) 579689.00 L4
5 SHIV CONSTRUCTIONS (BID ID -4687071) 579689.00 L4
6 Core Wood Infratech (BID ID -4685600) 585485.89 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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