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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 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | 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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance UTTAR PRADESH | MAINPURI | UTTAR PRADESH | 205263 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.7 L
EMD Value
₹77,500
Closing Date
6 Jun 2024, 5:00 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- 17 ME CHANDRA SHEKHAR AZAD MARG PAR GALI NO- 06 ME MONTY KE MAKAAN SE MAHENDRA KUMAR KE MAKAAN TAK C.C. TILES, RELAYING VA NAALI KA KARYE.
2024_DOLBU_924710_58
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹77,500
7 Jun 2024
18 May 2024
7 Jun 2024
18 May 2024
6 Jun 2024
18 May 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 10-Jun-2024 09:33 PM Tender Title: (LINE 158) WARD NO- 17 ME CHANDRA SHEKHAR AZAD MARG PAR GALI NO- 06 ME MONTY KE MAKAAN SE MAHENDRA KUMAR KE MAKAAN TAK C.C. TILES, RELAYING VA NAALI KA KARYE. Tender ID: 2024_DOLBU_924710_58
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 17 ME CHANDRA SHEKHAR AZAD MARG PAR GALI NO- 06 ME MONTY KE MAKAAN SE MAHENDRA KUMAR KE MAKAAN TAK C.C. TILES, RELAYING VA NAALI KA KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 158)
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 SATVEER SINGH (GSTN-09BYFPS5504P1ZQ) BID ID -4352858 774786.00 1.00 782533.86 Seven Lakh Eighty Two Thousand Five Hundred and Thirty Three
2.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4354092 774786.00 -15.00 658568.10 Six Lakh Fifty Eight Thousand Five Hundred and Sixty Eight
3.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4354246 774786.00 -15.00 658568.10 Six Lakh Fifty Eight Thousand Five Hundred and Sixty Eight
4.00 KANCHAN RANA (GSTN-09BLLPR6777A1ZL) BID ID -4356964 774786.00 -15.00 658568.10 Six Lakh Fifty Eight Thousand Five Hundred and Sixty Eight
5.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4357530 774786.00 -1.50 763164.21 Seven Lakh Sixty Three Thousand One Hundred and Sixty Four
6.00 BABA JI CONTRACTOR(GSTN-NA)--4355312 774786.00 -15.00 658568.10 Six Lakh Fifty Eight Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR,NEETU GUPTA,BABA JI CONTRACTOR,KANCHAN RANA(658568.10)
BOQ Summary Details Tender Title: (LINE 158) WARD NO- 17 ME CHANDRA SHEKHAR AZAD MARG PAR GALI NO- 06 ME MONTY KE MAKAAN SE MAHENDRA KUMAR KE MAKAAN TAK C.C. TILES, RELAYING VA NAALI KA KARYE. Tender ID: 2024_DOLBU_924710_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 658568.10 L1
2 NEETU GUPTA 658568.10 L1
3 BABA JI CONTRACTOR 658568.10 L1
4 KANCHAN RANA 658568.10 L1
5 M/S ASHUTOSH BUILDERS 763164.21 L2
6 M/S SATVEER SINGH 782533.86 L3
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