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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
₹3.1 L
EMD Value
₹31,200
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-37, Dhakka me liyaqat ke makan se Rahees ke makan tak Bablu se Shareef ke makan tak CC tiles dwara sadak evam nali sudhar karya. As per tender notice.
2024_DOLBU_982600_137
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
₹767
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹31,200
31 Dec 2024
16 Dec 2024
26 Dec 2024
16 Dec 2024
25 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 31-Dec-2024 01:08 PM Tender Title: (LINE 137) ward-37, Dhakka me liyaqat ke makan se Rahees ke makan tak Bablu se Shareef ke makan tak CC tiles dwara sadak evam nali sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_137
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-137, ward-37, Dhakka me liyaqat ke makan se Rahees ke makan tak Bablu se Shareef ke makan tak CC tiles dwara sadak evam nali sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 137)
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 -4809991 311663.82 -.25 310884.66 Three Lakh Ten Thousand Eight Hundred and Eighty Four
2.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4806618 311663.82 -.10 311352.16 Three Lakh Eleven Thousand Three Hundred and Fifty Two
3.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4808334 311663.82 -.10 311352.16 Three Lakh Eleven Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: RAM KUNWAR(310884.66)
BOQ Summary Details Tender Title: (LINE 137) ward-37, Dhakka me liyaqat ke makan se Rahees ke makan tak Bablu se Shareef ke makan tak CC tiles dwara sadak evam nali sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_137
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM KUNWAR (BID ID -4809991) 310884.66 L1
2 MAA CONSTRUCTION (BID ID -4806618) 311352.16 L2
3 INDRA ENTERPRISES (BID ID -4808334) 311352.16 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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