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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance ALAD NAGAR KARHALA DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.5 L
EMD Value
₹85,000
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, JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD NO- 69 ME MANDI SAMITI ROAD SE SHAMIM MANTRI KE MAKAN TAK CC INTERLOCKING TILES DWARA SADAK VA NALI NIRMAN KARYE
2024_DOLBU_929167_36
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
₹85,000
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: DINESH CHANDRA SACHAN Created Date/Time: 30-Jun-2024 03:16 AM Tender Title: (LINE 136) WARD NO- 69 ME MANDI SAMITI ROAD SE SHAMIM MANTRI KE MAKAN TAK CC INTERLOCKING TILES DWARA SADAK VA NALI NIRMAN KARYE Tender ID: 2024_DOLBU_929167_36
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 69 ME MANDI SAMITI ROAD SE SHAMIM MANTRI KE MAKAN TAK CC INTERLOCKING TILES DWARA SADAK VA NALI NIRMAN KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 136)
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 SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4366895 848142.00 -15.00 720920.70 Seven Lakh Twenty Thousand Nine Hundred and Twenty
2.00 KISHAN SINGH (GSTN-09ANGPS2697J1Z8) BID ID -4369876 848142.00 -15.00 720920.70 Seven Lakh Twenty Thousand Nine Hundred and Twenty
3.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371909 848142.00 -15.00 720920.70 Seven Lakh Twenty Thousand Nine Hundred and Twenty
4.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4372028 848142.00 -15.00 720920.70 Seven Lakh Twenty Thousand Nine Hundred and Twenty
5.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372171 848142.00 -15.00 720920.70 Seven Lakh Twenty Thousand Nine Hundred and Twenty
6.00 M/s N.A. Construction(GSTN-NA)--4372135 848142.00 -15.00 720920.70 Seven Lakh Twenty Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: M/S SANJAY KUMAR CONTRACTOR,KISHAN SINGH,M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S WASEEM AHMAD CONTRACTOR,M/s N.A. Construction,NEETU GUPTA(720920.70)
BOQ Summary Details Tender Title: (LINE 136) WARD NO- 69 ME MANDI SAMITI ROAD SE SHAMIM MANTRI KE MAKAN TAK CC INTERLOCKING TILES DWARA SADAK VA NALI NIRMAN KARYE Tender ID: 2024_DOLBU_929167_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR CONTRACTOR 720920.70 L1
2 KISHAN SINGH 720920.70 L1
3 M/S MUKESH KUMAR GUPTA CONTRACTOR 720920.70 L1
4 M/S WASEEM AHMAD CONTRACTOR 720920.70 L1
5 M/s N.A. Construction 720920.70 L1
6 NEETU GUPTA 720920.70 L1
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