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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 | Admitted-Finance |
| 4 | Admitted-Finance 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,000
Closing Date
26 Nov 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, PILI KOTHI MORADABAD
WARD NO- 17 CHANDRA NAGAR ME DHRUV KE MAKAAN SE NAALE TAK SHATIGRAST SADAK VA NAALI KA NIRMAN KARYE.
2024_DOLBU_975182_15
323/PA-2/CE/NNM/2024 Dated 18-11-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,000
10 Dec 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 30-Nov-2024 06:02 AM Tender Title: (LINE 15) WARD NO- 17 CHANDRA NAGAR ME DHRUV KE MAKAAN SE NAALE TAK SHATIGRAST SADAK VA NAALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_975182_15
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 17 CHANDRA NAGAR ME DHRUV KE MAKAAN SE NAALE TAK SHATIGRAST SADAK VA NAALI KA NIRMAN KARYE.
Contract No: 323/PA-2/CE/NNM/2024 Dated 18-11-2024 (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 M/S SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4743853 839271.00 -15.00 713380.35 Seven Lakh Thirteen Thousand Three Hundred and Eighty
2.00 KANCHAN RANA (GSTN-09BLLPR6777A1ZL) BID ID -4745717 839271.00 -15.00 713380.35 Seven Lakh Thirteen Thousand Three Hundred and Eighty
3.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4745887 839271.00 0.00 839271.00 Eight Lakh Thirty Nine Thousand Two Hundred and Seventy One
4.00 BABA JI CONTRACTOR (GSTN-NA) BID ID -4745783 839271.00 1.03 847915.49 Eight Lakh Fourty Seven Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: M/S SARTHAK ENTERPRISES,KANCHAN RANA(713380.35)
BOQ Summary Details Tender Title: (LINE 15) WARD NO- 17 CHANDRA NAGAR ME DHRUV KE MAKAAN SE NAALE TAK SHATIGRAST SADAK VA NAALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_975182_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARTHAK ENTERPRISES (BID ID -4743853) 713380.35 L1
2 KANCHAN RANA (BID ID -4745717) 713380.35 L1
3 M/S ASHUTOSH BUILDERS (BID ID -4745887) 839271.00 L2
4 BABA JI CONTRACTOR (BID ID -4745783) 847915.49 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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