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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 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹7.2 L
EMD Value
₹71,800
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-57 me Makwara road per mama kirana store se naushad bhai ke makan tak CC tiles dwara galiyo ka nirman karya evam RCC dwara nali nirman karya. As per tender notice.
2024_DOLBU_983839_2
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
₹71,800
1 Jan 2025
17 Dec 2024
26 Dec 2024
17 Dec 2024
25 Dec 2024
17 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 09:37 AM Tender Title: (LINE 202) ward-57 me Makwara road per mama kirana store se naushad bhai ke makan tak CC tiles dwara galiyo ka nirman karya evam RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_2
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-202, ward-57 me Makwara road per mama kirana store se naushad bhai ke makan tak CC tiles dwara galiyo ka nirman karya evam RCC dwara nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 202)
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 M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4809221 717708.00 -.25 715913.73 Seven Lakh Fifteen Thousand Nine Hundred and Thirteen
2.00 M/S NISHA NAZ (GSTN-NA) BID ID -4808336 717708.00 -.10 716990.29 Seven Lakh Sixteen Thousand Nine Hundred and Ninty
3.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4810170 717708.00 -.15 716631.44 Seven Lakh Sixteen Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: M/S M M CONSTRUCTION(715913.73)
BOQ Summary Details Tender Title: (LINE 202) ward-57 me Makwara road per mama kirana store se naushad bhai ke makan tak CC tiles dwara galiyo ka nirman karya evam RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M M CONSTRUCTION (BID ID -4809221) 715913.73 L1
2 INDRA ENTERPRISES (BID ID -4810170) 716631.44 L2
3 M/S NISHA NAZ (BID ID -4808336) 716990.29 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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