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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 ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 5 | Admitted-Finance HOUSE NO 40 KAJAL VASAN GANJ NEAR SHIV MANDIR DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹3.8 L
EMD Value
₹37,700
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-21, Lajpat nagar me shiv mandir park ka saundaryakaran ka karya. As per tender notice.
2024_DOLBU_982600_73
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
₹37,700
1 Jan 2025
14 Dec 2024
26 Dec 2024
14 Dec 2024
25 Dec 2024
14 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 08:52 PM Tender Title: (LINE 073) ward-21, Lajpat nagar me shiv mandir park ka saundaryakaran ka karya. As per tender notice. Tender ID: 2024_DOLBU_982600_73
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-73, ward-21, Lajpat nagar me shiv mandir park ka saundaryakaran ka karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 73)
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 ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4804797 376302.00 -.55 374232.34 Three Lakh Seventy Four Thousand Two Hundred and Thirty Two
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4805481 376302.00 -.40 374796.79 Three Lakh Seventy Four Thousand Seven Hundred and Ninty Six
3.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4806292 376302.00 .07 376565.41 Three Lakh Seventy Six Thousand Five Hundred and Sixty Five
4.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4808390 376302.00 -.25 375361.25 Three Lakh Seventy Five Thousand Three Hundred and Sixty One
5.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4808653 376302.00 -.45 374608.64 Three Lakh Seventy Four Thousand Six Hundred and Eight
6.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4809791 376302.00 -.10 375925.70 Three Lakh Seventy Five Thousand Nine Hundred and Twenty Five
7.00 N V INDUSTRIES (GSTN-NA) BID ID -4806664 376302.00 -.27 375285.98 Three Lakh Seventy Five Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: M/S ASIM NAIM CONTRACTOR(374232.34)
BOQ Summary Details Tender Title: (LINE 073) ward-21, Lajpat nagar me shiv mandir park ka saundaryakaran ka karya. As per tender notice. Tender ID: 2024_DOLBU_982600_73
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASIM NAIM CONTRACTOR (BID ID -4804797) 374232.34 L1
2 M/S SUNIL KUMAR (BID ID -4808653) 374608.64 L2
3 M/S MOHD MOBEEN CONTRACTOR (BID ID -4805481) 374796.79 L3
4 N V INDUSTRIES (BID ID -4806664) 375285.98 L4
5 SANJEEV KUMAR THEKEDAR (BID ID -4808390) 375361.25 L5
6 RAJENDRA KUMAR (BID ID -4809791) 375925.70 L6
7 M/S ASHUTOSH BUILDERS (BID ID -4806292) 376565.41 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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