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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 |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.2 L
EMD Value
₹42,500
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, JALKAL COMPOUND, PILI KOTHI, MORADABAD
MUKHYA ABHIYANTA OFFICE ME P.V.C. PANNEL EVAM ALUMINIUM DOOR EVAM ANYE MARAMMAT KARYE AADI KARYE.
2024_DOLBU_925131_4
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
₹767
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹42,500
7 Jun 2024
20 May 2024
7 Jun 2024
20 May 2024
6 Jun 2024
20 May 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 12-Jun-2024 12:03 AM Tender Title: (LINE 204) MUKHYA ABHIYANTA OFFICE ME P.V.C. PANNEL EVAM ALUMINIUM DOOR EVAM ANYE MARAMMAT KARYE AADI KARYE. Tender ID: 2024_DOLBU_925131_4
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : MUKHYA ABHIYANTA OFFICE ME P.V.C. PANNEL EVAM ALUMINIUM DOOR EVAM ANYE MARAMMAT KARYE AADI KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 204)
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 MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4355187 312844.00 -9.99 281590.88 Two Lakh Eighty One Thousand Five Hundred and Ninty
2.00 KANCHAN RANA (GSTN-09BLLPR6777A1ZL) BID ID -4356966 312844.00 -15.00 265917.40 Two Lakh Sixty Five Thousand Nine Hundred and Seventeen
3.00 A K TRADERS(GSTN-NA)--4352945 312844.00 -15.00 265917.40 Two Lakh Sixty Five Thousand Nine Hundred and Seventeen
4.00 M/S HABIBI CONSTRUCTION NURSERY(GSTN-NA)--4352966 312844.00 -15.00 265917.40 Two Lakh Sixty Five Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: A K TRADERS,M/S HABIBI CONSTRUCTION NURSERY,KANCHAN RANA(265917.40)
BOQ Summary Details Tender Title: (LINE 204) MUKHYA ABHIYANTA OFFICE ME P.V.C. PANNEL EVAM ALUMINIUM DOOR EVAM ANYE MARAMMAT KARYE AADI KARYE. Tender ID: 2024_DOLBU_925131_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K TRADERS 265917.40 L1
2 M/S HABIBI CONSTRUCTION NURSERY 265917.40 L1
3 KANCHAN RANA 265917.40 L1
4 M/S MS BUILDERS 281590.88 L2
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