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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 H NO 1002 POST OFFICE WALI GALI MOHALLA MUNNALAL MAWANA MEERUT UTTAR PRADESH 250401 | MEERUT | UTTAR PRADESH | 250401 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹40,100
Closing Date
8 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line-04, Ward-35 me khokran chaurahe se saray kishanlal churahe tak CC Tiles dwara side patri ka sudhar. As per tender Notice.
2024_DOLBU_960206_4
259/PA-2/CE/NNM/2024 DATE 24/09/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹40,100
5 Dec 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 18-Nov-2024 10:19 PM Tender Title: Line-04, Ward-35 me khokran chaurahe se saray kishanlal churahe tak CC Tiles dwara side patri ka sudhar. As per tender Notice. Tender ID: 2024_DOLBU_960206_4
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-04, Ward-35 me khokran chaurahe se saray kishanlal churahe tak CC Tiles dwara side patri ka sudhar. As per tender Notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.- 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIPIN (GSTN-NA) BID ID -4632172 400259.00 -15.00 340220.15 Three Lakh Fourty Thousand Two Hundred and Twenty
2.00 ABDULLAH CONSTRUCTION (GSTN-NA) BID ID -4632071 400259.00 -15.00 340220.15 Three Lakh Fourty Thousand Two Hundred and Twenty
3.00 sonu contractor (GSTN-NA) BID ID -4629005 400259.00 -15.00 340220.15 Three Lakh Fourty Thousand Two Hundred and Twenty
4.00 FIROZ SHAKOOR (GSTN-NA) BID ID -4630357 400259.00 -15.00 340220.15 Three Lakh Fourty Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: sonu contractor,FIROZ SHAKOOR,ABDULLAH CONSTRUCTION,VIPIN(340220.15)
BOQ Summary Details Tender Title: Line-04, Ward-35 me khokran chaurahe se saray kishanlal churahe tak CC Tiles dwara side patri ka sudhar. As per tender Notice. Tender ID: 2024_DOLBU_960206_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sonu contractor (BID ID -4629005) 340220.15 L1
2 FIROZ SHAKOOR (BID ID -4630357) 340220.15 L1
3 ABDULLAH CONSTRUCTION (BID ID -4632071) 340220.15 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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