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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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.2 L
EMD Value
₹72,500
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, JALKAL COMPOUND, PILI KOTHI, MORADABAD
WARD 57 GUIYA BAGH ME REHMAN KE MAKAN SE ASHAK KE MAKAN TAK CC TILES DWARA SADAK NIRMAN KARYE
2024_DOLBU_929167_15
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
₹72,500
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: DINESH CHANDRA SACHAN Created Date/Time: 29-Jun-2024 06:59 PM Tender Title: (LINE 115) WARD 57 GUIYA BAGH ME REHMAN KE MAKAN SE ASHAK KE MAKAN TAK CC TILES DWARA SADAK NIRMAN KARYE Tender ID: 2024_DOLBU_929167_15
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD 57 GUIYA BAGH ME REHMAN KE MAKAN SE ASHAK KE MAKAN TAK CC TILES DWARA SADAK NIRMAN KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 115)
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 -4363845 724890.00 -15.00 616156.50 Six Lakh Sixteen Thousand One Hundred and Fifty Six
2.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4369654 724890.00 -15.00 616156.50 Six Lakh Sixteen Thousand One Hundred and Fifty Six
3.00 ABDULLAH CONSTRUCTION(GSTN-NA)--4368576 724890.00 -1.00 717641.10 Seven Lakh Seventeen Thousand Six Hundred and Fourty One
4.00 VIPIN(GSTN-NA)--4368603 724890.00 -15.00 616156.50 Six Lakh Sixteen Thousand One Hundred and Fifty Six
5.00 FIROZ SHAKOOR(GSTN-NA)--4368554 724890.00 -15.00 616156.50 Six Lakh Sixteen Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: M/S MS BUILDERS,FIROZ SHAKOOR,VIPIN,F K ENTERPRISES(616156.50)
BOQ Summary Details Tender Title: (LINE 115) WARD 57 GUIYA BAGH ME REHMAN KE MAKAN SE ASHAK KE MAKAN TAK CC TILES DWARA SADAK NIRMAN KARYE Tender ID: 2024_DOLBU_929167_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MS BUILDERS 616156.50 L1
2 FIROZ SHAKOOR 616156.50 L1
3 VIPIN 616156.50 L1
4 F K ENTERPRISES 616156.50 L1
5 ABDULLAH CONSTRUCTION 717641.10 L2
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