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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
₹8.5 L
EMD Value
₹85,000
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 44 BALDEVPURI ME TARA FAUJI KE MAKAAN SE PEHELWAN KI JAARAT TAK CC TILES VA NAALI NIRMAAN KARYE
2024_DOLBU_929146_88
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
₹85,000
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 02:55 AM Tender Title: (LINE 088) WARD NO 44 BALDEVPURI ME TARA FAUJI KE MAKAAN SE PEHELWAN KI JAARAT TAK CC TILES VA NAALI NIRMAAN KARYE Tender ID: 2024_DOLBU_929146_88
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 44 BALDEVPURI ME TARA FAUJI KE MAKAAN SE PEHELWAN KI JAARAT TAK CC TILES VA NAALI NIRMAAN KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 088)
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 MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4363696 847316.00 -15.00 720218.60 Seven Lakh Twenty Thousand Two Hundred and Eighteen
2.00 M/S MS CONSTRUCTIONS (GSTN-09AUIPS9625D1Z7) BID ID -4369964 847316.00 -15.00 720218.60 Seven Lakh Twenty Thousand Two Hundred and Eighteen
3.00 MITRAPAL CONTRACTOR (GSTN-09AHNPM7659P2Z3) BID ID -4370652 847316.00 -15.00 720218.60 Seven Lakh Twenty Thousand Two Hundred and Eighteen
4.00 M/S RIYASAT HUSAIN CONTRACTOR (GSTN-09AACPH6584L1Z8) BID ID -4370808 847316.00 -15.00 720218.60 Seven Lakh Twenty Thousand Two Hundred and Eighteen
5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371827 847316.00 -15.00 720218.60 Seven Lakh Twenty Thousand Two Hundred and Eighteen
6.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372111 847316.00 -15.00 720218.60 Seven Lakh Twenty Thousand Two Hundred and Eighteen
7.00 VIMLA COMMUNICATION (GSTN-09AMBPK2155P2ZP) BID ID -4372424 847316.00 -15.00 720218.60 Seven Lakh Twenty Thousand Two Hundred and Eighteen
8.00 M/S CIVIL CONSTRUCTION (GSTN-09AVSPB0122D1Z2) BID ID -4373083 847316.00 -15.00 720218.60 Seven Lakh Twenty Thousand Two Hundred and Eighteen
9.00 BABA JI CONTRACTOR(GSTN-NA)--4373352 847316.00 -15.00 720218.60 Seven Lakh Twenty Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: M/S MS BUILDERS,M/S MS CONSTRUCTIONS,MITRAPAL CONTRACTOR,M/S RIYASAT HUSAIN CONTRACTOR,M/S MUKESH KUMAR GUPTA CONTRACTOR,NEETU GUPTA,VIMLA COMMUNICATION,M/S CIVIL CONSTRUCTION,BABA JI CONTRACTOR(720218.60)
BOQ Summary Details Tender Title: (LINE 088) WARD NO 44 BALDEVPURI ME TARA FAUJI KE MAKAAN SE PEHELWAN KI JAARAT TAK CC TILES VA NAALI NIRMAAN KARYE Tender ID: 2024_DOLBU_929146_88
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MS BUILDERS 720218.60 L1
2 M/S MS CONSTRUCTIONS 720218.60 L1
3 MITRAPAL CONTRACTOR 720218.60 L1
4 M/S RIYASAT HUSAIN CONTRACTOR 720218.60 L1
5 M/S MUKESH KUMAR GUPTA CONTRACTOR 720218.60 L1
6 NEETU GUPTA 720218.60 L1
7 VIMLA COMMUNICATION 720218.60 L1
8 M/S CIVIL CONSTRUCTION 720218.60 L1
9 BABA JI CONTRACTOR 720218.60 L1
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