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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance H I C 4 RAMGANGA VIHAR PHASE 2 NEAR GUPTA NURSING HOME THANA CIVIL LINES TEHSIL DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12.0 L
EMD Value
₹1.2 L
Closing Date
28 Jun 2024, 4:00 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, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 47 JATAV BASTI ME CHAMUNDA MANDIR SE HOTE HUE SARDAR KI DUKAAN TAK EVAM AANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE.
2024_DOLBU_931544_76
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.2 L
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 01-Jul-2024 10:01 AM Tender Title: (LINE 076) WARD NO- 47 JATAV BASTI ME CHAMUNDA MANDIR SE HOTE HUE SARDAR KI DUKAAN TAK EVAM AANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_76
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 47 JATAV BASTI ME CHAMUNDA MANDIR SE HOTE HUE SARDAR KI DUKAAN TAK EVAM AANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 076)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHAN LAL (GSTN-09ABPPL2751H1ZD) BID ID -4377914 1202698.00 -15.00 1022293.30 Ten Lakh Twenty Two Thousand Two Hundred and Ninty Three
2.00 SHRI SIDDHBALI CONSTRUCTIONS (GSTN-09ATKPM2992G1Z7) BID ID -4379097 1202698.00 -15.00 1022293.30 Ten Lakh Twenty Two Thousand Two Hundred and Ninty Three
3.00 MOHD SALIM CONTRACTOR(GSTN-NA)--4379292 1202698.00 -15.00 1022293.30 Ten Lakh Twenty Two Thousand Two Hundred and Ninty Three
4.00 M/S shri yash industries(GSTN-NA)--4370084 1202698.00 -15.00 1022293.30 Ten Lakh Twenty Two Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: M/S shri yash industries,KISHAN LAL,SHRI SIDDHBALI CONSTRUCTIONS,MOHD SALIM CONTRACTOR(1022293.30)
BOQ Summary Details Tender Title: (LINE 076) WARD NO- 47 JATAV BASTI ME CHAMUNDA MANDIR SE HOTE HUE SARDAR KI DUKAAN TAK EVAM AANTRIK GALIYO KA NAALI VA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_76
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S shri yash industries 1022293.30 L1
2 KISHAN LAL 1022293.30 L1
3 SHRI SIDDHBALI CONSTRUCTIONS 1022293.30 L1
4 MOHD SALIM CONTRACTOR 1022293.30 L1
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