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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 AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | 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
₹4.3 L
EMD Value
₹42,500
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 46 ME EK RAAT KI MAJID SE USMAN KE MAKAAN TAK VA HAAJI IKRAM KE MAKAAN SE MAKKA MASJID TAK VA ORCHID SHADI HALL SE VAJID SONS TAK CC TILES SADAK VA NAALI KI MARAMMAT KA KARYE
2024_DOLBU_929146_93
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
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹42,500
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 03:16 AM Tender Title: (LINE 093) WARD NO 46 ME EK RAAT KI MAJID SE USMAN KE MAKAAN TAK VA HAAJI IKRAM KE MAKAAN SE MAKKA MASJID TAK VA ORCHID SHADI HALL SE VAJID SONS TAK CC TILES SADAK VA NAALI KI MARAMMAT KA KARYE Tender ID: 2024_DOLBU_929146_93
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 46 ME EK RAAT KI MAJID SE USMAN KE MAKAAN TAK VA HAAJI IKRAM KE MAKAAN SE MAKKA MASJID TAK VA ORCHID SHADI HALL SE VAJID SONS TAK CC TILES SADAK VA NAALI KI MARAMMAT KA KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 093)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A K TRADERS(GSTN-NA)--4372196 434380.00 -15.00 369223.00 Three Lakh Sixty Nine Thousand Two Hundred and Twenty Three
2.00 VAST CONSTRUCTION WORKS(GSTN-NA)--4372119 434380.00 -15.00 369223.00 Three Lakh Sixty Nine Thousand Two Hundred and Twenty Three
3.00 M/S NISHA NAZ(GSTN-NA)--4368409 434380.00 -15.00 369223.00 Three Lakh Sixty Nine Thousand Two Hundred and Twenty Three
4.00 M/S N A METALS(GSTN-NA)--4372227 434380.00 -15.00 369223.00 Three Lakh Sixty Nine Thousand Two Hundred and Twenty Three
5.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4371382 434380.00 -15.00 369223.00 Three Lakh Sixty Nine Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: M/S NISHA NAZ,M/S GAFFAR HUSAIN CONTRACTOR,VAST CONSTRUCTION WORKS,A K TRADERS,M/S N A METALS(369223.00)
BOQ Summary Details Tender Title: (LINE 093) WARD NO 46 ME EK RAAT KI MAJID SE USMAN KE MAKAAN TAK VA HAAJI IKRAM KE MAKAAN SE MAKKA MASJID TAK VA ORCHID SHADI HALL SE VAJID SONS TAK CC TILES SADAK VA NAALI KI MARAMMAT KA KARYE Tender ID: 2024_DOLBU_929146_93
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NISHA NAZ 369223.00 L1
2 M/S GAFFAR HUSAIN CONTRACTOR 369223.00 L1
3 VAST CONSTRUCTION WORKS 369223.00 L1
4 A K TRADERS 369223.00 L1
5 M/S N A METALS 369223.00 L1
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