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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 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.5 L
EMD Value
₹44,800
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- 46 ME GUPTA JI KE MAKAN SE ISMAIL KHAN KE MAKAN TAK RASHID KE MAKAN SE PARVEJ ALAM KE MAKAN TAK CC TILES DWARA SADAK SUDHAR VA NALI KI MARMMAT KA KARYE
2024_DOLBU_929146_94
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
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹44,800
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 03:19 AM Tender Title: (LINE 094) WARD NO- 46 ME GUPTA JI KE MAKAN SE ISMAIL KHAN KE MAKAN TAK RASHID KE MAKAN SE PARVEJ ALAM KE MAKAN TAK CC TILES DWARA SADAK SUDHAR VA NALI KI MARMMAT KA KARYE Tender ID: 2024_DOLBU_929146_94
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 46 ME GUPTA JI KE MAKAN SE ISMAIL KHAN KE MAKAN TAK RASHID KE MAKAN SE PARVEJ ALAM KE MAKAN TAK CC TILES DWARA SADAK SUDHAR VA NALI KI MARMMAT KA KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 094)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A K TRADERS(GSTN-NA)--4372192 447554.00 -15.00 380420.90 Three Lakh Eighty Thousand Four Hundred and Twenty
2.00 M/S N A METALS(GSTN-NA)--4372224 447554.00 -15.00 380420.90 Three Lakh Eighty Thousand Four Hundred and Twenty
3.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4371388 447554.00 -15.00 380420.90 Three Lakh Eighty Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/S GAFFAR HUSAIN CONTRACTOR,A K TRADERS,M/S N A METALS(380420.90)
BOQ Summary Details Tender Title: (LINE 094) WARD NO- 46 ME GUPTA JI KE MAKAN SE ISMAIL KHAN KE MAKAN TAK RASHID KE MAKAN SE PARVEJ ALAM KE MAKAN TAK CC TILES DWARA SADAK SUDHAR VA NALI KI MARMMAT KA KARYE Tender ID: 2024_DOLBU_929146_94
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAFFAR HUSAIN CONTRACTOR 380420.90 L1
2 A K TRADERS 380420.90 L1
3 M/S N A METALS 380420.90 L1
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