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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 |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹6.0 L
EMD Value
₹61,000
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 COMPUND PILI KOTHI, MORADABAD
WARD NO- 57 GUIYA BAAG ME MALIYO WALI GALI ME NAALIYO KA NIRMAN KARYE C.C. TILES DWARA GALIYO KA SUDHAAR KARYE.
2024_DOLBU_931544_90
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹61,000
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: ABHISHEK KUMAR Created Date/Time: 01-Jul-2024 11:21 AM Tender Title: (LINE 090) WARD NO- 57 GUIYA BAAG ME MALIYO WALI GALI ME NAALIYO KA NIRMAN KARYE C.C. TILES DWARA GALIYO KA SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_90
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 57 GUIYA BAAG ME MALIYO WALI GALI ME NAALIYO KA NIRMAN KARYE C.C. TILES DWARA GALIYO KA SUDHAAR KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 090)
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 MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4376135 603681.00 -15.00 513128.85 Five Lakh Thirteen Thousand One Hundred and Twenty Eight
2.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4378420 603681.00 -15.00 513128.85 Five Lakh Thirteen Thousand One Hundred and Twenty Eight
3.00 FIROZ SHAKOOR(GSTN-NA)--4378765 603681.00 -15.00 513128.85 Five Lakh Thirteen Thousand One Hundred and Twenty Eight
4.00 VIPIN(GSTN-NA)--4378638 603681.00 -15.00 513128.85 Five Lakh Thirteen Thousand One Hundred and Twenty Eight
5.00 ABDULLAH CONSTRUCTION(GSTN-NA)--4378847 603681.00 -1.00 597644.19 Five Lakh Ninty Seven Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: M/S MS BUILDERS,F K ENTERPRISES,VIPIN,FIROZ SHAKOOR(513128.85)
BOQ Summary Details Tender Title: (LINE 090) WARD NO- 57 GUIYA BAAG ME MALIYO WALI GALI ME NAALIYO KA NIRMAN KARYE C.C. TILES DWARA GALIYO KA SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_90
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MS BUILDERS 513128.85 L1
2 F K ENTERPRISES 513128.85 L1
3 VIPIN 513128.85 L1
4 FIROZ SHAKOOR 513128.85 L1
5 ABDULLAH CONSTRUCTION 597644.19 L2
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