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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 AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | 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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.1 L
EMD Value
₹41,200
Closing Date
25 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 COMPOUND, PILI KOTHI, MORADABAD
WARD 62 MAIN AFSAR GHOSI WALI MASJID VA ANYA GALIYON ME CC TILES DWARA SADAK VA NALI MARMMAT KA KARYE
2024_DOLBU_929167_18
77/PA-2/CE/NNM/2024 Dated 12-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹41,200
26 Jun 2024
17 Jun 2024
26 Jun 2024
17 Jun 2024
25 Jun 2024
17 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 29-Jun-2024 07:05 PM Tender Title: (LINE 118) WARD 62 MAIN AFSAR GHOSI WALI MASJID VA ANYA GALIYON ME CC TILES DWARA SADAK VA NALI MARMMAT KA KARYE Tender ID: 2024_DOLBU_929167_18
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD 62 MAIN AFSAR GHOSI WALI MASJID VA ANYA GALIYON ME CC TILES DWARA SADAK VA NALI MARMMAT KA KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 118)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4369657 410671.00 -15.00 349070.35 Three Lakh Fourty Nine Thousand Seventy
2.00 A K TRADERS(GSTN-NA)--4372200 410671.00 -15.00 349070.35 Three Lakh Fourty Nine Thousand Seventy
3.00 INDRA ENTERPRISES(GSTN-NA)--4362558 410671.00 -15.00 349070.35 Three Lakh Fourty Nine Thousand Seventy
4.00 M/S N A METALS(GSTN-NA)--4372219 410671.00 -15.00 349070.35 Three Lakh Fourty Nine Thousand Seventy
5.00 V.V. ENTERPRISES(GSTN-NA)--4371665 410671.00 -15.00 349070.35 Three Lakh Fourty Nine Thousand Seventy
6.00 VAST CONSTRUCTION WORKS(GSTN-NA)--4372115 410671.00 -15.00 349070.35 Three Lakh Fourty Nine Thousand Seventy
Lowest Amount Quoted BY: INDRA ENTERPRISES,F K ENTERPRISES,V.V. ENTERPRISES,VAST CONSTRUCTION WORKS,A K TRADERS,M/S N A METALS(349070.35)
BOQ Summary Details Tender Title: (LINE 118) WARD 62 MAIN AFSAR GHOSI WALI MASJID VA ANYA GALIYON ME CC TILES DWARA SADAK VA NALI MARMMAT KA KARYE Tender ID: 2024_DOLBU_929167_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA ENTERPRISES 349070.35 L1
2 F K ENTERPRISES 349070.35 L1
3 V.V. ENTERPRISES 349070.35 L1
4 VAST CONSTRUCTION WORKS 349070.35 L1
5 A K TRADERS 349070.35 L1
6 M/S N A METALS 349070.35 L1
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