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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 ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹13.2 L
EMD Value
₹1.3 L
Closing Date
25 Dec 2024, 4:30 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 MORADABAD
ward-19, me hanuman mandir se mohit ke makan tak evam aantrik gali me nali evam cc dwara sadak ka karya. As per tender notice.
2024_DOLBU_982600_60
345/PA-2/CE/NNM/2024 Dated 03-12-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.3 L
1 Jan 2025
14 Dec 2024
26 Dec 2024
14 Dec 2024
25 Dec 2024
14 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 04:43 PM Tender Title: (LINE 060) ward-19, me hanuman mandir se mohit ke makan tak evam aantrik gali me nali evam cc dwara sadak ka karya. As per tender notice. Tender ID: 2024_DOLBU_982600_60
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-60, ward-19, me hanuman mandir se mohit ke makan tak evam aantrik gali me nali evam cc dwara sadak ka karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 60)
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 ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4804762 1316938.40 -.20 1314304.52 Thirteen Lakh Fourteen Thousand Three Hundred and Four
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4805730 1316938.40 -.20 1314304.52 Thirteen Lakh Fourteen Thousand Three Hundred and Four
3.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4808960 1316938.40 -1.10 1302452.08 Thirteen Lakh Two Thousand Four Hundred and Fifty Two
4.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4809837 1316938.40 -.20 1314304.52 Thirteen Lakh Fourteen Thousand Three Hundred and Four
Lowest Amount Quoted BY: M/S SUNIL KUMAR(1302452.08)
BOQ Summary Details Tender Title: (LINE 060) ward-19, me hanuman mandir se mohit ke makan tak evam aantrik gali me nali evam cc dwara sadak ka karya. As per tender notice. Tender ID: 2024_DOLBU_982600_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUMAR (BID ID -4808960) 1302452.08 L1
2 M/S ASIM NAIM CONTRACTOR (BID ID -4804762) 1314304.52 L2
3 M/S MOHD MOBEEN CONTRACTOR (BID ID -4805730) 1314304.52 L2
4 SANJEEV KUMAR THEKEDAR (BID ID -4809837) 1314304.52 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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