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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 DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,800
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-47 mein kumar kunj ki aantrik galiyo ka nalee evam sadak sudhar karya. As per dender notice.
2024_DOLBU_982600_180
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
₹84,800
1 Jan 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 01-Jan-2025 10:03 AM Tender Title: (LINE 180) ward-47 mein kumar kunj ki aantrik galiyo ka nalee evam sadak sudhar karya. As per dender notice. Tender ID: 2024_DOLBU_982600_180
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-180, ward-47 mein kumar kunj ki aantrik galiyo ka nalee evam sadak sudhar karya. As per dender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 180)
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 DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4808151 847631.60 1.00 856107.92 Eight Lakh Fifty Six Thousand One Hundred and Seven
2.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4808303 847631.60 0.00 847631.60 Eight Lakh Fourty Seven Thousand Six Hundred and Thirty One
3.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4811418 847631.60 -.10 846783.97 Eight Lakh Fourty Six Thousand Seven Hundred and Eighty Three
4.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4805595 847631.60 -.25 845512.52 Eight Lakh Fourty Five Thousand Five Hundred and Tweleve
5.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4808019 847631.60 -.10 846783.97 Eight Lakh Fourty Six Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: MAA CONSTRUCTION(845512.52)
BOQ Summary Details Tender Title: (LINE 180) ward-47 mein kumar kunj ki aantrik galiyo ka nalee evam sadak sudhar karya. As per dender notice. Tender ID: 2024_DOLBU_982600_180
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION (BID ID -4805595) 845512.52 L1
2 INDRA ENTERPRISES (BID ID -4808019) 846783.97 L2
3 RAM KUNWAR (BID ID -4811418) 846783.97 L2
4 RAHUL SINGH CONSTRUCTION (BID ID -4808303) 847631.60 L3
5 M/S DRAVID TRADERS (BID ID -4808151) 856107.92 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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