Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹7.9 L
EMD Value
₹80,000
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-49 me Zahir Bhai se Makil hote huye Kasim se rafik bhai tak evam masjid se Babbu bhai tak RCC nali evam Sadak sudhar karya. As per tender notice.
2024_DOLBU_982600_186
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
₹80,000
1 Jan 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 01-Jan-2025 10:12 AM Tender Title: (LINE 186) ward-49 me Zahir Bhai se Makil hote huye Kasim se rafik bhai tak evam masjid se Babbu bhai tak RCC nali evam Sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_186
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-186, ward-49 me Zahir Bhai se Makil hote huye Kasim se rafik bhai tak evam masjid se Babbu bhai tak RCC nali evam Sadak sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 186)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4811423 793193.60 -.10 792400.41 Seven Lakh Ninty Two Thousand Four Hundred
2.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4805607 793193.60 -.20 791607.21 Seven Lakh Ninty One Thousand Six Hundred and Seven
3.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4808027 793193.60 -.25 791210.62 Seven Lakh Ninty One Thousand Two Hundred and Ten
Lowest Amount Quoted BY: INDRA ENTERPRISES(791210.62)
BOQ Summary Details Tender Title: (LINE 186) ward-49 me Zahir Bhai se Makil hote huye Kasim se rafik bhai tak evam masjid se Babbu bhai tak RCC nali evam Sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_186
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA ENTERPRISES (BID ID -4808027) 791210.62 L1
2 MAA CONSTRUCTION (BID ID -4805607) 791607.21 L2
3 RAM KUNWAR (BID ID -4811423) 792400.41 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .