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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 BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.3 L
EMD Value
₹83,500
Closing Date
6 Jun 2024, 5:00 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- 26 ME RAVI SAINI KE MAKAAN SE NARAYAN SINGH KE MAKAAN TAK VA RANU KE MAKAAN SE MUNNA KE MAKAAN TAK VA PAAS KI GALIYO KA C.C. DWARA NIRMAN KARYE.
2024_DOLBU_924405_57
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹83,500
7 Jun 2024
11 May 2024
7 Jun 2024
11 May 2024
6 Jun 2024
11 May 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 09-Jun-2024 01:17 PM Tender Title: (LINE 057) WARD NO- 26 ME RAVI SAINI KE MAKAAN SE NARAYAN SINGH KE MAKAAN TAK VA RANU KE MAKAAN SE MUNNA KE MAKAAN TAK VA PAAS KI GALIYO KA C.C. DWARA NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_57
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 26 ME RAVI SAINI KE MAKAAN SE NARAYAN SINGH KE MAKAAN TAK VA RANU KE MAKAAN SE MUNNA KE MAKAAN TAK VA PAAS KI GALIYO KA C.C. DWARA NIRMAN KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 057)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANCHAN RANA (GSTN-09BLLPR6777A1ZL) BID ID -4354256 833887.00 -15.00 708803.95 Seven Lakh Eight Thousand Eight Hundred and Three
2.00 MOHD SALIM CONTRACTOR(GSTN-NA)--4357139 833887.00 -15.00 708803.95 Seven Lakh Eight Thousand Eight Hundred and Three
3.00 SHREE KRISHNA BUILDERS(GSTN-NA)--4357046 833887.00 -15.00 708803.95 Seven Lakh Eight Thousand Eight Hundred and Three
4.00 BABA JI CONTRACTOR(GSTN-NA)--4357412 833887.00 -15.00 708803.95 Seven Lakh Eight Thousand Eight Hundred and Three
5.00 SHIV CONSTRUCTION(GSTN-NA)--4356505 833887.00 -1.00 825548.13 Eight Lakh Twenty Five Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: KANCHAN RANA,SHREE KRISHNA BUILDERS,MOHD SALIM CONTRACTOR,BABA JI CONTRACTOR(708803.95)
BOQ Summary Details Tender Title: (LINE 057) WARD NO- 26 ME RAVI SAINI KE MAKAAN SE NARAYAN SINGH KE MAKAAN TAK VA RANU KE MAKAAN SE MUNNA KE MAKAAN TAK VA PAAS KI GALIYO KA C.C. DWARA NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANCHAN RANA 708803.95 L1
2 SHREE KRISHNA BUILDERS 708803.95 L1
3 MOHD SALIM CONTRACTOR 708803.95 L1
4 BABA JI CONTRACTOR 708803.95 L1
5 SHIV CONSTRUCTION 825548.13 L2
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