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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 DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹14.8 L
EMD Value
₹1.5 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-28, Premnagar me pramod ke makan se avdhesh ke makan tak, RP Singh ke makan se Surajpal ke makan tak CC tiles dwara sadak evam RCC dwara nali nirman karya. As per tender notice.
2024_DOLBU_982600_98
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
₹1.5 L
2 Jan 2025
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: 02-Jan-2025 11:39 AM Tender Title: (LINE 098) ward-28, Premnagar me pramod ke makan se avdhesh ke makan tak, RP Singh ke makan se Surajpal ke makan tak CC tiles dwara sadak evam RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_98
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-98, ward-28, Premnagar me pramod ke makan se avdhesh ke makan tak, RP Singh ke makan se Surajpal ke makan tak CC tiles dwara sadak evam RCC dwara nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 98)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4807038 1481728.10 -.20 1478764.64 Fourteen Lakh Seventy Eight Thousand Seven Hundred and Sixty Four
2.00 KARAM PAL SINGH (GSTN-NA) BID ID -4809015 1481728.10 -.10 1480246.37 Fourteen Lakh Eighty Thousand Two Hundred and Fourty Six
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4809288 1481728.10 -.05 1480987.24 Fourteen Lakh Eighty Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: VINAY PRAKASH SINGH(1478764.64)
BOQ Summary Details Tender Title: (LINE 098) ward-28, Premnagar me pramod ke makan se avdhesh ke makan tak, RP Singh ke makan se Surajpal ke makan tak CC tiles dwara sadak evam RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_98
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY PRAKASH SINGH (BID ID -4807038) 1478764.64 L1
2 KARAM PAL SINGH (BID ID -4809015) 1480246.37 L2
3 MAA CONSTRUCTION (BID ID -4809288) 1480987.24 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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