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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 ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹4.1 L
EMD Value
₹40,900
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-29 chau ki basti mein main road se umarav singh ke makan tak cc tiles dwara sadak evam nali sudhar karya. As per tender notice.
2024_DOLBU_982600_102
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
₹767
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹40,900
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 11:46 AM Tender Title: (LINE 102) Ward-29 chau ki basti mein main road se umarav singh ke makan tak cc tiles dwara sadak evam nali sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_102
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-102, Ward-29 chaoo ki basti mein main road se umarav singh ke makan tak cc tiles dwara sadak evam nali sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 102)
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 -4804817 408555.33 -.20 407738.22 Four Lakh Seven Thousand Seven Hundred and Thirty Eight
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4805588 408555.33 -.20 407738.22 Four Lakh Seven Thousand Seven Hundred and Thirty Eight
3.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4808985 408555.33 -1.01 404428.92 Four Lakh Four Thousand Four Hundred and Twenty Eight
4.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4810589 408555.33 -.20 407738.22 Four Lakh Seven Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S SUNIL KUMAR(404428.92)
BOQ Summary Details Tender Title: (LINE 102) Ward-29 chau ki basti mein main road se umarav singh ke makan tak cc tiles dwara sadak evam nali sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_102
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUMAR (BID ID -4808985) 404428.92 L1
2 M/S ASIM NAIM CONTRACTOR (BID ID -4804817) 407738.22 L2
3 M/S MOHD MOBEEN CONTRACTOR (BID ID -4805588) 407738.22 L2
4 SANJEEV KUMAR THEKEDAR (BID ID -4810589) 407738.22 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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