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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 ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹9.8 L
EMD Value
₹97,600
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-12, Govind nagar me upendra ke makan se Room singh ke makan hote huye manoj ke makan tak, sanjay sharma se atar singh ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice.
2024_DOLBU_982600_43
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
₹97,600
1 Jan 2025
13 Dec 2024
26 Dec 2024
13 Dec 2024
25 Dec 2024
13 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 04:55 PM Tender Title: (LINE 043) Ward-12, Govind nagar me upendra ke makan se Room singh ke makan hote huye manoj ke makan tak, sanjay sharma se atar singh ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_43
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-43, ward-12, Govind nagar me upendra ke makan se Room singh ke makan hote huye manoj ke makan tak, sanjay sharma se atar singh ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 43)
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 ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4804736 975503.90 -.20 973552.89 Nine Lakh Seventy Three Thousand Five Hundred and Fifty Two
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4805523 975503.90 -.20 973552.89 Nine Lakh Seventy Three Thousand Five Hundred and Fifty Two
3.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4808672 975503.90 -.56 970041.08 Nine Lakh Seventy Thousand Fourty One
4.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4808788 975503.90 -.35 972089.64 Nine Lakh Seventy Two Thousand Eighty Nine
Lowest Amount Quoted BY: SANJEEV KUMAR THEKEDAR(970041.08)
BOQ Summary Details Tender Title: (LINE 043) Ward-12, Govind nagar me upendra ke makan se Room singh ke makan hote huye manoj ke makan tak, sanjay sharma se atar singh ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR THEKEDAR (BID ID -4808672) 970041.08 L1
2 M/S SUNIL KUMAR (BID ID -4808788) 972089.64 L2
3 M/S ASIM NAIM CONTRACTOR (BID ID -4804736) 973552.89 L3
4 M/S MOHD MOBEEN CONTRACTOR (BID ID -4805523) 973552.89 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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