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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 | Admitted-Finance |
| 4 | Admitted-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,000
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
ward-32, me Jain sahab se motiram ji ke makan tak evam arora ji ke ghar tak evam kotwali road per shive mandir se jain sahab ke makan tak RCC dwara nali evam CC dwara sadak sudhar karya. As per tender notice.
2024_DOLBU_982600_120
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
₹84,000
31 Dec 2024
16 Dec 2024
26 Dec 2024
16 Dec 2024
25 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 31-Dec-2024 12:35 PM Tender Title: (LINE 120) ward-32, me Jain sahab se motiram ji ke makan tak evam arora ji ke ghar tak evam kotwali road per shive mandir se jain sahab ke makan tak RCC dwara nali evam CC dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_120
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-120, ward-32, me Jain sahab se motiram ji ke makan tak evam arora ji ke ghar tak evam kotwali road per shive mandir se jain sahab ke makan tak RCC dwara nali evam CC dwara sadak sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 120)
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 ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4804879 838786.00 -.20 837108.43 Eight Lakh Thirty Seven Thousand One Hundred and Eight
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4805763 838786.00 -.20 837108.43 Eight Lakh Thirty Seven Thousand One Hundred and Eight
3.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4808904 838786.00 -1.12 829391.60 Eight Lakh Twenty Nine Thousand Three Hundred and Ninty One
4.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4809974 838786.00 -.20 837108.43 Eight Lakh Thirty Seven Thousand One Hundred and Eight
5.00 IRFAN HUSSAIN CONTRACTOR (GSTN-NA) BID ID -4812707 838786.00 -15.00 712968.10 Seven Lakh Tweleve Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: IRFAN HUSSAIN CONTRACTOR(712968.10)
BOQ Summary Details Tender Title: (LINE 120) ward-32, me Jain sahab se motiram ji ke makan tak evam arora ji ke ghar tak evam kotwali road per shive mandir se jain sahab ke makan tak RCC dwara nali evam CC dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_120
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IRFAN HUSSAIN CONTRACTOR (BID ID -4812707) 712968.10 L1
2 M/S SUNIL KUMAR (BID ID -4808904) 829391.60 L2
3 M/S ASIM NAIM CONTRACTOR (BID ID -4804879) 837108.43 L3
4 M/S MOHD MOBEEN CONTRACTOR (BID ID -4805763) 837108.43 L3
5 SANJEEV KUMAR THEKEDAR (BID ID -4809974) 837108.43 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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