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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 TECHNICAL DISQUALIFIED |
Tender Value
₹8.3 L
EMD Value
₹82,600
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-63 Haider ke makan se mustjeb ke makan, Guddu ke makan se badshah ke makan hote huye nale ki puliya tak RCC dwara nali nirman CC tiles Relaing dwara sadak sudhar karya. As per tender notice.
2024_DOLBU_983839_52
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
₹82,600
1 Jan 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 01-Jan-2025 09:41 PM Tender Title: (LINE 252) ward-63 Haider ke makan se mustjeb ke makan, Guddu ke makan se badshah ke makan hote huye nale ki puliya tak RCC dwara nali nirman CC tiles Relaing dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_983839_52
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line- 252, ward-63 Haider ke makan se mustjeb ke makan, Guddu ke makan se badshah ke makan hote huye nale ki puliya tak RCC dwara nali nirman CC tiles Relaing dwara sadak sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 252)
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 -4805143 825687.10 -.55 821145.82 Eight Lakh Twenty One Thousand One Hundred and Fourty Five
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4805500 825687.10 -.40 822384.35 Eight Lakh Twenty Two Thousand Three Hundred and Eighty Four
3.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4808578 825687.10 -.40 822384.35 Eight Lakh Twenty Two Thousand Three Hundred and Eighty Four
4.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4808774 825687.10 -.25 823622.88 Eight Lakh Twenty Three Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: M/S ASIM NAIM CONTRACTOR(821145.82)
BOQ Summary Details Tender Title: (LINE 252) ward-63 Haider ke makan se mustjeb ke makan, Guddu ke makan se badshah ke makan hote huye nale ki puliya tak RCC dwara nali nirman CC tiles Relaing dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_983839_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASIM NAIM CONTRACTOR (BID ID -4805143) 821145.82 L1
2 M/S MOHD MOBEEN CONTRACTOR (BID ID -4805500) 822384.35 L2
3 M/S SUNIL KUMAR (BID ID -4808578) 822384.35 L2
4 SANJEEV KUMAR THEKEDAR (BID ID -4808774) 823622.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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