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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.8 L
EMD Value
₹38,000
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- 17 CHANDRA NAGAR NE PARSHAD AWAAS WALI GALI KA NIRMAN KARYE.
2024_DOLBU_924710_59
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
₹472
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹38,000
7 Jun 2024
18 May 2024
7 Jun 2024
18 May 2024
6 Jun 2024
18 May 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 10-Jun-2024 09:43 PM Tender Title: (LINE 159) WARD NO- 17 CHANDRA NAGAR NE PARSHAD AWAAS WALI GALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_924710_59
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 17 CHANDRA NAGAR NE PARSHAD AWAAS WALI GALI KA NIRMAN KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 159)
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 MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4354096 379574.00 -15.00 322637.90 Three Lakh Twenty Two Thousand Six Hundred and Thirty Seven
2.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4354244 379574.00 -15.00 322637.90 Three Lakh Twenty Two Thousand Six Hundred and Thirty Seven
3.00 KANCHAN RANA (GSTN-09BLLPR6777A1ZL) BID ID -4356963 379574.00 -15.00 322637.90 Three Lakh Twenty Two Thousand Six Hundred and Thirty Seven
4.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4357541 379574.00 -1.50 373880.39 Three Lakh Seventy Three Thousand Eight Hundred and Eighty
5.00 BABA JI CONTRACTOR(GSTN-NA)--4355663 379574.00 1.03 383483.61 Three Lakh Eighty Three Thousand Four Hundred and Eighty Three
6.00 NASREEN AKHTAR(GSTN-NA)--4357500 379574.00 -15.00 322637.90 Three Lakh Twenty Two Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR,NEETU GUPTA,KANCHAN RANA,NASREEN AKHTAR(322637.90)
BOQ Summary Details Tender Title: (LINE 159) WARD NO- 17 CHANDRA NAGAR NE PARSHAD AWAAS WALI GALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_924710_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 322637.90 L1
2 NEETU GUPTA 322637.90 L1
3 KANCHAN RANA 322637.90 L1
4 NASREEN AKHTAR 322637.90 L1
5 M/S ASHUTOSH BUILDERS 373880.39 L2
6 BABA JI CONTRACTOR 383483.61 L3
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