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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
₹5.9 L
EMD Value
₹60,000
Closing Date
28 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, JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD NO- 07 DEENDAYAL NAGAR ME HAKIM RAI PARK KE SAUNDARYIKARAN KA KARYE.
2024_DOLBU_931785_10
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹60,000
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 30-Jun-2024 11:49 AM Tender Title: (LINE 110) WARD NO- 07 DEENDAYAL NAGAR ME HAKIM RAI PARK KE SAUNDARYIKARAN KA KARYE. Tender ID: 2024_DOLBU_931785_10
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 07 DEENDAYAL NAGAR ME HAKIM RAI PARK KE SAUNDARYIKARAN KA KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 110)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4378618 592902.00 -15.00 503966.70 Five Lakh Three Thousand Nine Hundred and Sixty Six
2.00 M/S AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4378697 592902.00 -15.00 503966.70 Five Lakh Three Thousand Nine Hundred and Sixty Six
3.00 M/S RAJESH KUMAR (GSTN-09BKDPK0019H1ZH) BID ID -4378733 592902.00 -15.00 503966.70 Five Lakh Three Thousand Nine Hundred and Sixty Six
4.00 M/S SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4378978 592902.00 -15.00 503966.70 Five Lakh Three Thousand Nine Hundred and Sixty Six
5.00 M/S GURUJI CONSTRUCTION (GSTN-09ALMPK3842P1ZD) BID ID -4379355 592902.00 -15.00 503966.70 Five Lakh Three Thousand Nine Hundred and Sixty Six
6.00 M/S HABIBI CONSTRUCTION NURSERY(GSTN-NA)--4379089 592902.00 -1.00 586972.98 Five Lakh Eighty Six Thousand Nine Hundred and Seventy Two
7.00 M/S M A TRADERS(GSTN-NA)--4379187 592902.00 -1.00 586972.98 Five Lakh Eighty Six Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: UDAY CONSTRUCTION,M/S AMIT KUMAR AND COMPANY,M/S RAJESH KUMAR,M/S SARTHAK ENTERPRISES,M/S GURUJI CONSTRUCTION(503966.70)
BOQ Summary Details Tender Title: (LINE 110) WARD NO- 07 DEENDAYAL NAGAR ME HAKIM RAI PARK KE SAUNDARYIKARAN KA KARYE. Tender ID: 2024_DOLBU_931785_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARTHAK ENTERPRISES 503966.70 L1
2 M/S AMIT KUMAR AND COMPANY 503966.70 L1
3 M/S RAJESH KUMAR 503966.70 L1
4 UDAY CONSTRUCTION 503966.70 L1
5 M/S GURUJI CONSTRUCTION 503966.70 L1
6 M/S M A TRADERS 586972.98 L2
7 M/S HABIBI CONSTRUCTION NURSERY 586972.98 L2
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