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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 DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹6.5 L
EMD Value
₹65,500
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
Line-03, Ward-01 Basant vihar gali no 07 me raviraj singh ke makan se raghunath singh rawat ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice.
2024_DOLBU_982600_3
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
₹65,500
1 Jan 2025
11 Dec 2024
26 Dec 2024
11 Dec 2024
25 Dec 2024
11 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 05:16 PM Tender Title: (LINE 003) Line-03, Ward-01 Basant vihar gali no 07 me raviraj singh ke makan se raghunath singh rawat ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_3
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-03, Ward-01 Basant vihar gali no 07 me raviraj singh ke makan se raghunath singh rawat ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice.
Contract No: 282/PA-2/CE/NNM/2024 Dated 09-10-2024 (Line No- 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4805373 652368.11 -.20 651063.37 Six Lakh Fifty One Thousand Sixty Three
2.00 KARAM PAL SINGH (GSTN-NA) BID ID -4808426 652368.11 -.25 650737.19 Six Lakh Fifty Thousand Seven Hundred and Thirty Seven
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4809350 652368.11 -.05 652041.93 Six Lakh Fifty Two Thousand Fourty One
Lowest Amount Quoted BY: KARAM PAL SINGH(650737.19)
BOQ Summary Details Tender Title: (LINE 003) Line-03, Ward-01 Basant vihar gali no 07 me raviraj singh ke makan se raghunath singh rawat ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARAM PAL SINGH (BID ID -4808426) 650737.19 L1
2 VINAY PRAKASH SINGH (BID ID -4805373) 651063.37 L2
3 MAA CONSTRUCTION (BID ID -4809350) 652041.93 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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