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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 DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹47,500
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
Ward-18. aashiyana colony me vibhinna sthano per puliya evam nali marammat ka karya. As per tender notice.
2024_DOLBU_982600_58
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
₹47,500
1 Jan 2025
14 Dec 2024
26 Dec 2024
14 Dec 2024
25 Dec 2024
14 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 04:39 PM Tender Title: (LINE 058) Ward-18. aashiyana colony me vibhinna sthano per puliya evam nali marammat ka karya. As per tender notice. Tender ID: 2024_DOLBU_982600_58
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-58, Ward-18. aashiyana colony me vibhinna sthano per puliya evam nali marammat ka karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 58)
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 DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4808207 473794.05 1.00 478531.99 Four Lakh Seventy Eight Thousand Five Hundred and Thirty One
2.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4808360 473794.05 0.00 473794.05 Four Lakh Seventy Three Thousand Seven Hundred and Ninty Four
3.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4811447 473794.05 -.10 473320.26 Four Lakh Seventy Three Thousand Three Hundred and Twenty
4.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4805359 473794.05 -.25 472609.56 Four Lakh Seventy Two Thousand Six Hundred and Nine
5.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4807923 473794.05 -.10 473320.26 Four Lakh Seventy Three Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: MAA CONSTRUCTION(472609.56)
BOQ Summary Details Tender Title: (LINE 058) Ward-18. aashiyana colony me vibhinna sthano per puliya evam nali marammat ka karya. As per tender notice. Tender ID: 2024_DOLBU_982600_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION (BID ID -4805359) 472609.56 L1
2 INDRA ENTERPRISES (BID ID -4807923) 473320.26 L2
3 RAM KUNWAR (BID ID -4811447) 473320.26 L2
4 RAHUL SINGH CONSTRUCTION (BID ID -4808360) 473794.05 L3
5 M/S DRAVID TRADERS (BID ID -4808207) 478531.99 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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