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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 ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹19.1 L
EMD Value
₹1.9 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
ward-43, dassaray mein sambhal pul ke barabar mein machhalee bazar wali sadak ka cc interlauking tiles dwara sudhar karya. As par tender notice.
2024_DOLBU_982600_165
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
₹1.9 L
1 Jan 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 01-Jan-2025 09:37 AM Tender Title: (LINE 165) ward-43, dassaray mein sambhal pul ke barabar mein machhalee bazar wali sadak ka cc interlauking tiles dwara sudhar karya. As par tender notice. Tender ID: 2024_DOLBU_982600_165
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-165, ward-43, dassaray mein sambhal pul ke barabar mein machhalee bazar wali sadak ka cc interlauking tiles dwara sudhar karya. As par tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 165)
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 ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4804995 1910002.15 -.55 1899497.14 Eighteen Lakh Ninty Nine Thousand Four Hundred and Ninty Seven
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4805433 1910002.15 -.40 1902362.14 Ninteen Lakh Two Thousand Three Hundred and Sixty Two
3.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4808535 1910002.15 -.25 1905227.14 Ninteen Lakh Five Thousand Two Hundred and Twenty Seven
4.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4808716 1910002.15 -.35 1903317.14 Ninteen Lakh Three Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: M/S ASIM NAIM CONTRACTOR(1899497.14)
BOQ Summary Details Tender Title: (LINE 165) ward-43, dassaray mein sambhal pul ke barabar mein machhalee bazar wali sadak ka cc interlauking tiles dwara sudhar karya. As par tender notice. Tender ID: 2024_DOLBU_982600_165
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASIM NAIM CONTRACTOR (BID ID -4804995) 1899497.14 L1
2 M/S MOHD MOBEEN CONTRACTOR (BID ID -4805433) 1902362.14 L2
3 M/S SUNIL KUMAR (BID ID -4808716) 1903317.14 L3
4 SANJEEV KUMAR THEKEDAR (BID ID -4808535) 1905227.14 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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