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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 AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 0 ASHOK NAGAR CHOWK TARI KHANA MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance UTTAR PRADESH | MAINPURI | UTTAR PRADESH | 205263 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.5 L
EMD Value
₹25,200
Closing Date
6 Jun 2024, 5:00 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
SVATANTRATA SAINANI BHAWAN KE SABHAGAAR KA KOTA STONE DWARA FIRM KA KARYE.
2024_DOLBU_925131_35
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹25,200
7 Jun 2024
21 May 2024
7 Jun 2024
21 May 2024
6 Jun 2024
21 May 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 12-Jun-2024 01:13 AM Tender Title: (LINE 235) SVATANTRATA SAINANI BHAWAN KE SABHAGAAR KA KOTA STONE DWARA FIRM KA KARYE. Tender ID: 2024_DOLBU_925131_35
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : SVATANTRATA SAINANI BHAWAN KE SABHAGAAR KA KOTA STONE DWARA FIRM KA KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 235)
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 SATVEER SINGH (GSTN-09BYFPS5504P1ZQ) BID ID -4352829 251670.00 -15.00 213919.50 Two Lakh Thirteen Thousand Nine Hundred and Ninteen
2.00 M/S ANIL KUMAR AND BROTHERS (GSTN-09ABDPK4463H1ZL) BID ID -4354283 251670.00 -15.00 213919.50 Two Lakh Thirteen Thousand Nine Hundred and Ninteen
3.00 MOHD. KHATEEB (GSTN-09AQEPK5815F1ZV) BID ID -4356639 251670.00 -1.00 249153.30 Two Lakh Fourty Nine Thousand One Hundred and Fifty Three
4.00 M/S ZAKIR HUSSAIN CONTRACTOR (GSTN-09AFQPH7950H1ZX) BID ID -4356652 251670.00 -1.25 248524.13 Two Lakh Fourty Eight Thousand Five Hundred and Twenty Four
5.00 M/S GURUJI CONSTRUCTION (GSTN-09ALMPK3842P1ZD) BID ID -4357381 251670.00 -.11 251393.16 Two Lakh Fifty One Thousand Three Hundred and Ninty Three
6.00 A K TRADERS(GSTN-NA)--4356919 251670.00 -15.00 213919.50 Two Lakh Thirteen Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: M/S SATVEER SINGH,M/S ANIL KUMAR AND BROTHERS,A K TRADERS(213919.50)
BOQ Summary Details Tender Title: (LINE 235) SVATANTRATA SAINANI BHAWAN KE SABHAGAAR KA KOTA STONE DWARA FIRM KA KARYE. Tender ID: 2024_DOLBU_925131_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATVEER SINGH 213919.50 L1
2 M/S ANIL KUMAR AND BROTHERS 213919.50 L1
3 A K TRADERS 213919.50 L1
4 M/S ZAKIR HUSSAIN CONTRACTOR 248524.13 L2
5 MOHD. KHATEEB 249153.30 L3
6 M/S GURUJI CONSTRUCTION 251393.16 L4
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