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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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.7 L
EMD Value
₹77,000
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 32 ME KASTOORI NURSING HOME SE RAJU KE MAKAN TAK CC DWARA SADAK SUDHAR KARYE.
2024_DOLBU_929146_53
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
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹77,000
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: 27-Jun-2024 10:57 AM Tender Title: (LINE 053) WARD NO 32 ME KASTOORI NURSING HOME SE RAJU KE MAKAN TAK CC DWARA SADAK SUDHAR KARYE. Tender ID: 2024_DOLBU_929146_53
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 32 ME KASTOORI NURSING HOME SE RAJU KE MAKAN TAK CC DWARA SADAK SUDHAR KARYE.
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 053)
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 MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4370729 765738.00 -15.00 650877.30 Six Lakh Fifty Thousand Eight Hundred and Seventy Seven
2.00 M/S ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4371396 765738.00 -15.00 650877.30 Six Lakh Fifty Thousand Eight Hundred and Seventy Seven
3.00 M/S CAPTAIN TRADERS (GSTN-09ADOPH8336D1ZD) BID ID -4371632 765738.00 -15.00 650877.30 Six Lakh Fifty Thousand Eight Hundred and Seventy Seven
4.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371739 765738.00 -15.00 650877.30 Six Lakh Fifty Thousand Eight Hundred and Seventy Seven
5.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372029 765738.00 -15.00 650877.30 Six Lakh Fifty Thousand Eight Hundred and Seventy Seven
6.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4364798 765738.00 -15.00 650877.30 Six Lakh Fifty Thousand Eight Hundred and Seventy Seven
7.00 HARIRAJ SINGH(GSTN-NA)--4364260 765738.00 -15.00 650877.30 Six Lakh Fifty Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: HARIRAJ SINGH,M/S GAFFAR HUSAIN CONTRACTOR,M/S MOHD MOBEEN CONTRACTOR,M/S ASIM NAIM CONTRACTOR,M/S CAPTAIN TRADERS,M/S MUKESH KUMAR GUPTA CONTRACTOR,NEETU GUPTA(650877.30)
BOQ Summary Details Tender Title: (LINE 053) WARD NO 32 ME KASTOORI NURSING HOME SE RAJU KE MAKAN TAK CC DWARA SADAK SUDHAR KARYE. Tender ID: 2024_DOLBU_929146_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIRAJ SINGH 650877.30 L1
2 M/S GAFFAR HUSAIN CONTRACTOR 650877.30 L1
3 M/S MOHD MOBEEN CONTRACTOR 650877.30 L1
4 M/S ASIM NAIM CONTRACTOR 650877.30 L1
5 M/S CAPTAIN TRADERS 650877.30 L1
6 M/S MUKESH KUMAR GUPTA CONTRACTOR 650877.30 L1
7 NEETU GUPTA 650877.30 L1
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