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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 TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹12.8 L
EMD Value
₹1.3 L
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-15, ward-04 pepatpura me shri ram Cement store se vijendra ke makan tak evam lalit ke makan se rampal ke makan tak CC tiles dwara sadak evam RCC nala nirman karya. As per tender notice.
2024_DOLBU_982600_15
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
₹1.3 L
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 05:38 PM Tender Title: (LINE 015) Line-15, ward-04 pepatpura me shri ram Cement store se vijendra ke makan tak evam lalit ke makan se rampal ke makan tak CC tiles dwara sadak evam RCC nala nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_15
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-15, ward-04 pepatpura me shri ram Cement store se vijendra ke makan tak evam lalit ke makan se rampal ke makan tak CC tiles dwara sadak evam RCC nala nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 15)
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 -4805281 1280100.06 -.20 1277539.86 Tweleve Lakh Seventy Seven Thousand Five Hundred and Thirty Nine
2.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4809325 1280100.06 -.05 1279460.01 Tweleve Lakh Seventy Nine Thousand Four Hundred and Sixty
3.00 KARAM PAL SINGH (GSTN-NA) BID ID -4808624 1280100.06 -.10 1278819.96 Tweleve Lakh Seventy Eight Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: VINAY PRAKASH SINGH(1277539.86)
BOQ Summary Details Tender Title: (LINE 015) Line-15, ward-04 pepatpura me shri ram Cement store se vijendra ke makan tak evam lalit ke makan se rampal ke makan tak CC tiles dwara sadak evam RCC nala nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY PRAKASH SINGH (BID ID -4805281) 1277539.86 L1
2 KARAM PAL SINGH (BID ID -4808624) 1278819.96 L2
3 MAA CONSTRUCTION (BID ID -4809325) 1279460.01 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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