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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.4 L
EMD Value
₹84,500
Closing Date
25 Jun 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, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 49 ME JAHANGIR BAKERY SE ASHRAFI SHIFA CLINIC TAK CC TILES DWARA SADAK SUDHAR KARYE
2024_DOLBU_929146_96
77/PA-2/CE/NNM/2024 Dated 12-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,500
26 Jun 2024
17 Jun 2024
26 Jun 2024
17 Jun 2024
25 Jun 2024
17 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 30-Jun-2024 03:35 AM Tender Title: (LINE 096) WARD NO- 49 ME JAHANGIR BAKERY SE ASHRAFI SHIFA CLINIC TAK CC TILES DWARA SADAK SUDHAR KARYE Tender ID: 2024_DOLBU_929146_96
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 49 ME JAHANGIR BAKERY SE ASHRAFI SHIFA CLINIC TAK CC TILES DWARA SADAK SUDHAR KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 096)
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 AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4368355 844579.00 -15.00 717892.15 Seven Lakh Seventeen Thousand Eight Hundred and Ninty Two
2.00 M/S MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4368966 844579.00 -15.00 717892.15 Seven Lakh Seventeen Thousand Eight Hundred and Ninty Two
3.00 M/S CAPTAIN TRADERS (GSTN-09ADOPH8336D1ZD) BID ID -4371691 844579.00 -15.00 717892.15 Seven Lakh Seventeen Thousand Eight Hundred and Ninty Two
4.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371837 844579.00 -15.00 717892.15 Seven Lakh Seventeen Thousand Eight Hundred and Ninty Two
5.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4372042 844579.00 -15.00 717892.15 Seven Lakh Seventeen Thousand Eight Hundred and Ninty Two
6.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4372116 844579.00 -15.00 717892.15 Seven Lakh Seventeen Thousand Eight Hundred and Ninty Two
7.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372121 844579.00 -15.00 717892.15 Seven Lakh Seventeen Thousand Eight Hundred and Ninty Two
8.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4372795 844579.00 -15.00 717892.15 Seven Lakh Seventeen Thousand Eight Hundred and Ninty Two
9.00 M/s N.A. Construction(GSTN-NA)--4372156 844579.00 -15.00 717892.15 Seven Lakh Seventeen Thousand Eight Hundred and Ninty Two
10.00 M/S NISHA NAZ(GSTN-NA)--4368415 844579.00 -15.00 717892.15 Seven Lakh Seventeen Thousand Eight Hundred and Ninty Two
11.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4371363 844579.00 -15.00 717892.15 Seven Lakh Seventeen Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: M/S AMIT KUMAR AND COMPANY,M/S NISHA NAZ,M/S MS BUILDERS,M/S GAFFAR HUSAIN CONTRACTOR,M/S CAPTAIN TRADERS,M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S WASEEM AHMAD CONTRACTOR,MECCA CONSTRUCTION,NEETU GUPTA,M/s N.A. Construction,M/S SANJAY KUMAR CONTRACTOR(717892.15)
BOQ Summary Details Tender Title: (LINE 096) WARD NO- 49 ME JAHANGIR BAKERY SE ASHRAFI SHIFA CLINIC TAK CC TILES DWARA SADAK SUDHAR KARYE Tender ID: 2024_DOLBU_929146_96
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT KUMAR AND COMPANY 717892.15 L1
2 M/S NISHA NAZ 717892.15 L1
3 M/S MS BUILDERS 717892.15 L1
4 M/S GAFFAR HUSAIN CONTRACTOR 717892.15 L1
5 M/S CAPTAIN TRADERS 717892.15 L1
6 M/S MUKESH KUMAR GUPTA CONTRACTOR 717892.15 L1
7 M/S WASEEM AHMAD CONTRACTOR 717892.15 L1
8 MECCA CONSTRUCTION 717892.15 L1
9 NEETU GUPTA 717892.15 L1
10 M/s N.A. Construction 717892.15 L1
11 M/S SANJAY KUMAR CONTRACTOR 717892.15 L1
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