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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹12.2 L
EMD Value
₹1.2 L
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-50 Daulat bag me rashid ke makan se abdulla ke makan tak evam haji bholu ke makan se Aslam ke makan tak evam anya galiyo me RC dwara nali nirman, CC tiles dwara evam CC dwara sadak sudhar karya. As per tender notice.
2024_DOLBU_982600_189
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
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹1.2 L
1 Jan 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 01-Jan-2025 10:17 AM Tender Title: (LINE 189) ward-50 Daulat bag me rashid ke makan se abdulla ke makan tak evam haji bholu ke makan se Aslam ke makan tak evam anya galiyo me RC dwara nali nirman, CC tiles dwara evam CC dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_189
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-189, ward-50 Daulat bag me rashid ke makan se abdulla ke makan tak evam haji bholu ke makan se Aslam ke makan tak evam anya galiyo me RC dwara nali nirman, CC tiles dwara evam CC dwara sadak sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 189)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4809153 1222840.04 .45 1228342.82 Tweleve Lakh Twenty Eight Thousand Three Hundred and Fourty Two
2.00 M/S RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4809833 1222840.04 1.50 1241182.64 Tweleve Lakh Fourty One Thousand One Hundred and Eighty Two
3.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4810793 1222840.04 -.20 1220394.36 Tweleve Lakh Twenty Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(1220394.36)
BOQ Summary Details Tender Title: (LINE 189) ward-50 Daulat bag me rashid ke makan se abdulla ke makan tak evam haji bholu ke makan se Aslam ke makan tak evam anya galiyo me RC dwara nali nirman, CC tiles dwara evam CC dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_189
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR (BID ID -4810793) 1220394.36 L1
2 NEETU GUPTA (BID ID -4809153) 1228342.82 L2
3 M/S RAKESH KUMAR GUPTA CONTRACTOR (BID ID -4809833) 1241182.64 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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