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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 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹10.4 L
EMD Value
₹1.0 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-24, Pandit nagla me Ram singh ke makan se home singh lodhi ke makan tak evam antrik galiyo me CC tiles dwara sadak evam nali nirman karya. As per tender notice.
2024_DOLBU_982600_87
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
₹1.0 L
2 Jan 2025
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: 02-Jan-2025 09:21 AM Tender Title: (LINE 087) ward-24, Pandit nagla me Ram singh ke makan se home singh lodhi ke makan tak evam antrik galiyo me CC tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_87
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-87, ward-24, Pandit nagla me Ram singh ke makan se home singh lodhi ke makan tak evam antrik galiyo me 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 87)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4805871 1036394.61 -.51 1031109.00 Ten Lakh Thirty One Thousand One Hundred and Nine
2.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4806363 1036394.61 .07 1037120.09 Ten Lakh Thirty Seven Thousand One Hundred and Twenty
3.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4811483 1036394.61 -.05 1035876.41 Ten Lakh Thirty Five Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: RAJENDRA KUMAR(1031109.00)
BOQ Summary Details Tender Title: (LINE 087) ward-24, Pandit nagla me Ram singh ke makan se home singh lodhi ke makan tak evam antrik galiyo me CC tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR (BID ID -4805871) 1031109.00 L1
2 INDRA ENTERPRISES (BID ID -4811483) 1035876.41 L2
3 M/S ASHUTOSH BUILDERS (BID ID -4806363) 1037120.09 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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