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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 |
Tender Value
₹6.9 L
EMD Value
₹69,000
Closing Date
6 Jun 2024, 5:00 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- 35 ME GALSHAHEED ANSARI CHOWK VA GALI PAKHDIYA WALI VA MORI WALI GALI ME C.C. TILES DWARA GALIYO KA NIRMAN KARYE VA NAALIYO KA NIRMAN KARYE.
2024_DOLBU_924405_78
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹69,000
7 Jun 2024
13 May 2024
7 Jun 2024
13 May 2024
6 Jun 2024
13 May 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 10-Jun-2024 03:10 PM Tender Title: (LINE 078) WARD NO- 35 ME GALSHAHEED ANSARI CHOWK VA GALI PAKHDIYA WALI VA MORI WALI GALI ME C.C. TILES DWARA GALIYO KA NIRMAN KARYE VA NAALIYO KA NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_78
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 35 ME GALSHAHEED ANSARI CHOWK VA GALI PAKHDIYA WALI VA MORI WALI GALI ME C.C. TILES DWARA GALIYO KA NIRMAN KARYE VA NAALIYO KA NIRMAN KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 078)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIPIN(GSTN-NA)--4350689 689316.00 -35.86 442127.28 Four Lakh Fourty Two Thousand One Hundred and Twenty Seven
2.00 ABDULLAH CONSTRUCTION(GSTN-NA)--4350373 689316.00 -.01 689247.07 Six Lakh Eighty Nine Thousand Two Hundred and Fourty Seven
3.00 FIROZ SHAKOOR(GSTN-NA)--4350813 689316.00 -1.00 682422.84 Six Lakh Eighty Two Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: VIPIN(442127.28)
BOQ Summary Details Tender Title: (LINE 078) WARD NO- 35 ME GALSHAHEED ANSARI CHOWK VA GALI PAKHDIYA WALI VA MORI WALI GALI ME C.C. TILES DWARA GALIYO KA NIRMAN KARYE VA NAALIYO KA NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_78
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIPIN 442127.28 L1
2 FIROZ SHAKOOR 682422.84 L2
3 ABDULLAH CONSTRUCTION 689247.07 L3
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