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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 DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹8.7 L
EMD Value
₹87,000
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
Line-22, ward-06 me kohinoor medical se comat firm tak nali evam sadak sudhar karya. As per tender notice.
2024_DOLBU_982600_22
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
₹87,000
1 Jan 2025
13 Dec 2024
26 Dec 2024
13 Dec 2024
25 Dec 2024
13 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 05:50 PM Tender Title: (LINE 022) Line-22, ward-06 me kohinoor medical se comat firm tak nali evam sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_22
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-22, ward-06 me kohinoor medical se comat firm tak nali evam sadak sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 22)
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 DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4805527 869173.70 -.20 867435.35 Eight Lakh Sixty Seven Thousand Four Hundred and Thirty Five
2.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4806042 869173.70 .20 870912.05 Eight Lakh Seventy Thousand Nine Hundred and Tweleve
3.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4811862 869173.70 -.05 868739.11 Eight Lakh Sixty Eight Thousand Seven Hundred and Thirty Nine
4.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4805981 869173.70 -.10 868304.53 Eight Lakh Sixty Eight Thousand Three Hundred and Four
Lowest Amount Quoted BY: M/S DRAVID TRADERS(867435.35)
BOQ Summary Details Tender Title: (LINE 022) Line-22, ward-06 me kohinoor medical se comat firm tak nali evam sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DRAVID TRADERS (BID ID -4805527) 867435.35 L1
2 MAA CONSTRUCTION (BID ID -4805981) 868304.53 L2
3 INDRA ENTERPRISES (BID ID -4811862) 868739.11 L3
4 RAHUL SINGH CONSTRUCTION (BID ID -4806042) 870912.05 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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