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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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | 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 |
Tender Value
₹7.5 L
EMD Value
₹75,300
Closing Date
25 Jun 2024, 4:00 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 39 ME SARFARAZ KE MAKAN SE KHEMCHANDRA KE MAKAAN TAK BABLU KE MAKAAN SE SAREEF KE MAKAAN TAK RCC DWARA NAALI NIRMAAN CC TILES RELAYING DWARA SADAK SUDHAR KARYE (GALI 4 VA 5)
2024_DOLBU_929146_74
77/PA-2/CE/NNM/2024 Dated 12-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹75,300
26 Jun 2024
17 Jun 2024
26 Jun 2024
17 Jun 2024
25 Jun 2024
17 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 30-Jun-2024 01:21 AM Tender Title: (LINE 074) WARD NO 39 ME SARFARAZ KE MAKAN SE KHEMCHANDRA KE MAKAAN TAK BABLU KE MAKAAN SE SAREEF KE MAKAAN TAK RCC DWARA NAALI NIRMAAN CC TILES RELAYING DWARA SADAK SUDHAR KARYE (GALI 4 VA 5) Tender ID: 2024_DOLBU_929146_74
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 39 ME SARFARAZ KE MAKAN SE KHEMCHANDRA KE MAKAAN TAK BABLU KE MAKAAN SE SAREEF KE MAKAAN TAK RCC DWARA NAALI NIRMAAN CC TILES RELAYING DWARA SADAK SUDHAR KARYE (GALI 4 VA 5)
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 074)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4369234 752756.00 -15.00 639842.60 Six Lakh Thirty Nine Thousand Eight Hundred and Fourty Two
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4370724 752756.00 -15.00 639842.60 Six Lakh Thirty Nine Thousand Eight Hundred and Fourty Two
3.00 M/S ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4371387 752756.00 -15.00 639842.60 Six Lakh Thirty Nine Thousand Eight Hundred and Fourty Two
4.00 M/S CAPTAIN TRADERS (GSTN-09ADOPH8336D1ZD) BID ID -4371643 752756.00 -15.00 639842.60 Six Lakh Thirty Nine Thousand Eight Hundred and Fourty Two
5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371772 752756.00 -15.00 639842.60 Six Lakh Thirty Nine Thousand Eight Hundred and Fourty Two
6.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4371994 752756.00 -15.00 639842.60 Six Lakh Thirty Nine Thousand Eight Hundred and Fourty Two
7.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372089 752756.00 -15.00 639842.60 Six Lakh Thirty Nine Thousand Eight Hundred and Fourty Two
8.00 M/s N.A. Construction(GSTN-NA)--4372106 752756.00 -15.00 639842.60 Six Lakh Thirty Nine Thousand Eight Hundred and Fourty Two
9.00 INDRA ENTERPRISES(GSTN-NA)--4362543 752756.00 -15.00 639842.60 Six Lakh Thirty Nine Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: INDRA ENTERPRISES,VINAY PRAKASH SINGH,M/S MOHD MOBEEN CONTRACTOR,M/S ASIM NAIM CONTRACTOR,M/S CAPTAIN TRADERS,M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S WASEEM AHMAD CONTRACTOR,NEETU GUPTA,M/s N.A. Construction(639842.60)
BOQ Summary Details Tender Title: (LINE 074) WARD NO 39 ME SARFARAZ KE MAKAN SE KHEMCHANDRA KE MAKAAN TAK BABLU KE MAKAAN SE SAREEF KE MAKAAN TAK RCC DWARA NAALI NIRMAAN CC TILES RELAYING DWARA SADAK SUDHAR KARYE (GALI 4 VA 5) Tender ID: 2024_DOLBU_929146_74
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA ENTERPRISES 639842.60 L1
2 VINAY PRAKASH SINGH 639842.60 L1
3 M/S MOHD MOBEEN CONTRACTOR 639842.60 L1
4 M/S ASIM NAIM CONTRACTOR 639842.60 L1
5 M/S CAPTAIN TRADERS 639842.60 L1
6 M/S MUKESH KUMAR GUPTA CONTRACTOR 639842.60 L1
7 M/S WASEEM AHMAD CONTRACTOR 639842.60 L1
8 NEETU GUPTA 639842.60 L1
9 M/s N.A. Construction 639842.60 L1
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