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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹8.3 L
EMD Value
₹83,500
Closing Date
8 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line-03, Ward no.- 30 Pooran ke makan se prempal ke makan tak, satveer ke makan se vikram ke makan tak CC tiles dwara sadak evam nali nirman karya. As per Tender Notice.
2024_DOLBU_960206_3
259/PA-2/CE/NNM/2024 DATE 24/09/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹83,500
5 Dec 2024
27 Sept 2024
8 Oct 2024
27 Sept 2024
8 Oct 2024
27 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 19-Nov-2024 06:40 AM Tender Title: Line-03, Ward no.- 30 Pooran ke makan se prempal ke makan tak, satveer ke makan se vikram ke makan tak CC tiles dwara sadak evam nali nirman karya. Tender ID: 2024_DOLBU_960206_3
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work:- Line-03, Ward no.- 30 Pooran ke makan se prempal ke makan tak, satveer ke makan se vikram ke makan tak CC tiles dwara sadak evam nali nirman karya. As per Tender Notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.- 03)
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 AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4629640 834547.29 -15.00 709365.20 Seven Lakh Nine Thousand Three Hundred and Sixty Five
2.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4635928 834547.29 -15.00 709365.20 Seven Lakh Nine Thousand Three Hundred and Sixty Five
3.00 DINESH SINGH (GSTN-09AXBPS0949L1ZY) BID ID -4636922 834547.29 -15.00 709365.20 Seven Lakh Nine Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: M/S AMIT KUMAR AND COMPANY,VINAY PRAKASH SINGH,DINESH SINGH(709365.20)
BOQ Summary Details Tender Title: Line-03, Ward no.- 30 Pooran ke makan se prempal ke makan tak, satveer ke makan se vikram ke makan tak CC tiles dwara sadak evam nali nirman karya. Tender ID: 2024_DOLBU_960206_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT KUMAR AND COMPANY (BID ID -4629640) 709365.20 L1
2 VINAY PRAKASH SINGH (BID ID -4635928) 709365.20 L1
3 DINESH SINGH (BID ID -4636922) 709365.20 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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