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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 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹8.9 L
EMD Value
₹76,000
Closing Date
28 Oct 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, NP AGWANPUR
NAGAR PANCHAYAT AGWANPUR, MORADABAD
WARD NO- 14 ME PREETAM KE MAKAAN SE SAINI WALE MANDIR AUR BRAJPAL KE MAKAAN TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE.
2024_DOLBU_964377_28
181/N.P.AG./2024-25 Dated 05-10-2024
Open Tender
Civil Works
Percentage
60 days
AGWANPUR (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
EXECUTIVE OFFICER, NP AGWANPUR
₹76,000
28 Nov 2024
10 Oct 2024
28 Oct 2024
10 Oct 2024
28 Oct 2024
10 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rajani Singh Created Date/Time: 28-Nov-2024 09:26 AM Tender Title: (LINE 28) WARD NO- 14 ME PREETAM KE MAKAAN SE SAINI WALE MANDIR AUR BRAJPAL KE MAKAAN TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_964377_28
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT AGWANPUR, DISTRICT MORADABAD
Name of Work : WARD NO- 14 ME PREETAM KE MAKAAN SE SAINI WALE MANDIR AUR BRAJPAL KE MAKAAN TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE.
Contract No: 181/N.P.AG./2024-25 Dated 05-10-2024 (LINE 28)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAFEEL AHMED CONTRACTOR (GSTN-09AFPPA5326M1Z4) BID ID -4684252 894597.00 -.25 892360.51 Eight Lakh Ninty Two Thousand Three Hundred and Sixty
2.00 khalil ahmad (GSTN-09AFNPA3040E1ZW) BID ID -4684283 894597.00 -.10 893702.40 Eight Lakh Ninty Three Thousand Seven Hundred and Two
3.00 M/S A K CONSTRUCTION (GSTN-NA) BID ID -4684203 894597.00 -.20 892807.81 Eight Lakh Ninty Two Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: KAFEEL AHMED CONTRACTOR(892360.51)
BOQ Summary Details Tender Title: (LINE 28) WARD NO- 14 ME PREETAM KE MAKAAN SE SAINI WALE MANDIR AUR BRAJPAL KE MAKAAN TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_964377_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAFEEL AHMED CONTRACTOR (BID ID -4684252) 892360.51 L1
2 M/S A K CONSTRUCTION (BID ID -4684203) 892807.81 L2
3 khalil ahmad (BID ID -4684283) 893702.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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