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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
₹7.8 L
EMD Value
₹78,300
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-49 Lakdi ki tal se AA Asociate tak Naliba CC tiles dwara sadak sudhar karya. As per tender notice.
2024_DOLBU_983839_51
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
₹78,300
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 09:38 PM Tender Title: (LINE 251) Ward-49 Lakdi ki tal se AA Asociate tak Naliba CC tiles dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_983839_51
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-251, Ward-49 Lakdi ki tal se AA Asociate tak Naliba CC tiles dwara sadak sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 251)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4811635 782241.20 -.10 781458.96 Seven Lakh Eighty One Thousand Four Hundred and Fifty Eight
2.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4805640 782241.20 -.10 781458.96 Seven Lakh Eighty One Thousand Four Hundred and Fifty Eight
3.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4808060 782241.20 -.25 780285.60 Seven Lakh Eighty Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: INDRA ENTERPRISES(780285.60)
BOQ Summary Details Tender Title: (LINE 251) Ward-49 Lakdi ki tal se AA Asociate tak Naliba CC tiles dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_983839_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA ENTERPRISES (BID ID -4808060) 780285.60 L1
2 MAA CONSTRUCTION (BID ID -4805640) 781458.96 L2
3 RAM KUNWAR (BID ID -4811635) 781458.96 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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