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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 AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹49,600
Closing Date
20 Sept 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
OFFICE OF CHEIF ENGINEER, JAL KAL COMPOUND, PILI KOTHI MORADABAD
Line no.- 04, Ward no. 19 me Jain Mandir se Trilok Jain ji ke makan tak CC tiles dwara sadak ka karya. As Per Tender Notice.
2024_DOLBU_955701_4
239/PA-2/CE/NNM/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹49,600
9 Oct 2024
14 Sept 2024
20 Sept 2024
14 Sept 2024
20 Sept 2024
14 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 09-Oct-2024 04:21 PM Tender Title: Line no.- 04, Ward no. 19 me Jain Mandir se Trilok Jain ji ke makan tak CC tiles dwara sadak ka karya. As Per Tender Notice. Tender ID: 2024_DOLBU_955701_4
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line no.- 04, Ward no. 19 me Jain Mandir se Trilok Jain ji ke makan tak CC tiles dwara sadak ka karya. As Per Tender Notice.
Contract No: 239/PA-2/CE/NNM/2024 Dated 11-09-24 (Line No- 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4579443 495027.80 -15.00 420773.63 Four Lakh Twenty Thousand Seven Hundred and Seventy Three
2.00 KANCHAN RANA (GSTN-09BLLPR6777A1ZL) BID ID -4580671 495027.80 -15.00 420773.63 Four Lakh Twenty Thousand Seven Hundred and Seventy Three
3.00 M/S RAJESH KUMAR (GSTN-09BKDPK0019H1ZH) BID ID -4580701 495027.80 -15.00 420773.63 Four Lakh Twenty Thousand Seven Hundred and Seventy Three
4.00 A K TRADERS(GSTN-NA)--4577980 495027.80 -15.00 420773.63 Four Lakh Twenty Thousand Seven Hundred and Seventy Three
5.00 HARSHIT TRADERS(GSTN-NA)--4580340 495027.80 -15.00 420773.63 Four Lakh Twenty Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: A K TRADERS,MECCA CONSTRUCTION,HARSHIT TRADERS,KANCHAN RANA,M/S RAJESH KUMAR(420773.63)
BOQ Summary Details Tender Title: Line no.- 04, Ward no. 19 me Jain Mandir se Trilok Jain ji ke makan tak CC tiles dwara sadak ka karya. As Per Tender Notice. Tender ID: 2024_DOLBU_955701_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K TRADERS 420773.63 L1
2 MECCA CONSTRUCTION 420773.63 L1
3 HARSHIT TRADERS 420773.63 L1
4 KANCHAN RANA 420773.63 L1
5 M/S RAJESH KUMAR 420773.63 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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