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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 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | 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 |
Tender Value
₹8.5 L
EMD Value
₹85,000
Closing Date
28 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, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO 22 PRATIBHA CLASSES SE MANOJ KE MAKAN TAK RCC DWARA NAALA VA CC TILES DWARA SIDE PATRI KA KARYE
2024_DOLBU_931785_44
88/PA-2/CE/NNM/2024 Dated 19-06-2024
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
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 30-Jun-2024 02:11 PM Tender Title: (LINE 144) WARD NO 22 PRATIBHA CLASSES SE MANOJ KE MAKAN TAK RCC DWARA NAALA VA CC TILES DWARA SIDE PATRI KA KARYE Tender ID: 2024_DOLBU_931785_44
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 22 PRATIBHA CLASSES SE MANOJ KE MAKAN TAK RCC DWARA NAALA VA CC TILES DWARA SIDE PATRI KA KARYE
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 144)
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 -4372792 845896.00 -15.00 719011.60 Seven Lakh Ninteen Thousand Eleven
2.00 M/S BHAGWATI INFRATECT (GSTN-09AOJPD3695K1ZG) BID ID -4372941 845896.00 -15.00 719011.60 Seven Lakh Ninteen Thousand Eleven
3.00 AMIT KUMAR SINGH (GSTN-09BSKPS2638K1Z2) BID ID -4373122 845896.00 -15.00 719011.60 Seven Lakh Ninteen Thousand Eleven
4.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4377832 845896.00 -15.00 719011.60 Seven Lakh Ninteen Thousand Eleven
Lowest Amount Quoted BY: VINAY PRAKASH SINGH,M/S BHAGWATI INFRATECT,AMIT KUMAR SINGH,RAJENDRA KUMAR(719011.60)
BOQ Summary Details Tender Title: (LINE 144) WARD NO 22 PRATIBHA CLASSES SE MANOJ KE MAKAN TAK RCC DWARA NAALA VA CC TILES DWARA SIDE PATRI KA KARYE Tender ID: 2024_DOLBU_931785_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY PRAKASH SINGH 719011.60 L1
2 M/S BHAGWATI INFRATECT 719011.60 L1
3 AMIT KUMAR SINGH 719011.60 L1
4 RAJENDRA KUMAR 719011.60 L1
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