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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 DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹11.5 L
EMD Value
₹1.2 L
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-30 ramesh saini ke makan se shivaji ke makan tak, raju se rampal tak, kaleish se mukesh tak evam ratanlal ki gali mein cc tiles dwara sadak evam nali nirman karya. As per tender notice.
2024_DOLBU_982600_106
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
₹1.2 L
31 Dec 2024
16 Dec 2024
26 Dec 2024
16 Dec 2024
25 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 31-Dec-2024 11:56 AM Tender Title: (LINE 106) ward-30 ramesh saini ke makan se shivaji ke makan tak, raju se rampal tak, kaleish se mukesh tak evam ratanlal ki gali mein cc tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_106
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-106, ward-30 ramesh saini ke makan se shivaji ke makan tak, raju se rampal tak, kaleish se mukesh tak evam ratanlal ki gali mein 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 106)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4809438 1154498.13 -.25 1151611.88 Eleven Lakh Fifty One Thousand Six Hundred and Eleven
2.00 M/S M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4812076 1154498.13 -.01 1154382.68 Eleven Lakh Fifty Four Thousand Three Hundred and Eighty Two
3.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4808201 1154498.13 -.10 1153343.63 Eleven Lakh Fifty Three Thousand Three Hundred and Fourty Three
4.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4806609 1154498.13 -.10 1153343.63 Eleven Lakh Fifty Three Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: RAM KUNWAR(1151611.88)
BOQ Summary Details Tender Title: (LINE 106) ward-30 ramesh saini ke makan se shivaji ke makan tak, raju se rampal tak, kaleish se mukesh tak evam ratanlal ki gali mein cc tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_106
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KUNWAR (BID ID -4809438) 1151611.88 L1
2 MAA CONSTRUCTION (BID ID -4806609) 1153343.63 L2
3 INDRA ENTERPRISES (BID ID -4808201) 1153343.63 L2
4 M/S M M CONSTRUCTION (BID ID -4812076) 1154382.68 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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