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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 AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.2 L
EMD Value
₹41,900
Closing Date
20 Sept 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
OFFICE OF CHEIF ENGINEER, JAL KAL COMPOUND, PILI KOTHI MORADABAD
Line-21 Ward No.-38 Barwalan me khursheed ki gali, raja ke makan se KGN Center, Parveen School ki gali me CC tiles dwara sadak evam nali nirman karya. As per Tender Notice.
2024_DOLBU_955701_21
239/PA-2/CE/NNM/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹767
NAGAR NIGAM MORADABAD-E-TENDERING
₹41,900
9 Oct 2024
14 Sept 2024
20 Sept 2024
14 Sept 2024
20 Sept 2024
14 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 09-Oct-2024 05:07 PM Tender Title: Line-21 Ward No.-38 Barwalan me khursheed ki gali, raja ke makan se KGN Center, Parveen School ki gali me CC tiles dwara sadak evam nali nirman karya. As per Tender Notice. Tender ID: 2024_DOLBU_955701_21
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Ward No.-38 Barwalan me khursheed ki gali, raja ke makan se KGN Center, Parveen School ki gali me CC tiles dwara sadak evam nali nirman karya. As per Tender Notice.
Contract No: 239/PA-2/CE/NNM/2024 Dated 11/09/2024 (Line No- 21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4575877 418844.71 -15.00 356018.00 Three Lakh Fifty Six Thousand Eighteen
2.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4579380 418844.71 -15.00 356018.00 Three Lakh Fifty Six Thousand Eighteen
3.00 MECCA CONSTRUCTION (GSTN-09DEIPB6197E1ZB) BID ID -4579409 418844.71 -15.00 356018.00 Three Lakh Fifty Six Thousand Eighteen
4.00 M/S AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4580566 418844.71 -15.00 356018.00 Three Lakh Fifty Six Thousand Eighteen
5.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4580685 418844.71 -15.00 356018.00 Three Lakh Fifty Six Thousand Eighteen
6.00 M/S NISHA NAZ(GSTN-NA)--4579654 418844.71 -15.00 356018.00 Three Lakh Fifty Six Thousand Eighteen
7.00 A K TRADERS(GSTN-NA)--4578771 418844.71 -15.00 356018.00 Three Lakh Fifty Six Thousand Eighteen
8.00 INDRESH KUMAR(GSTN-NA)--4578992 418844.71 -15.00 356018.00 Three Lakh Fifty Six Thousand Eighteen
9.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4579723 418844.71 -15.00 356018.00 Three Lakh Fifty Six Thousand Eighteen
Lowest Amount Quoted BY: SANJEEV KUMAR THEKEDAR,A K TRADERS,INDRESH KUMAR,M/S MAHIR KHAN,MECCA CONSTRUCTION,M/S NISHA NAZ,M/S GAFFAR HUSAIN CONTRACTOR,M/S AMIT KUMAR AND COMPANY,M/S SANJAY KUMAR CONTRACTOR(356018.00)
BOQ Summary Details Tender Title: Line-21 Ward No.-38 Barwalan me khursheed ki gali, raja ke makan se KGN Center, Parveen School ki gali me CC tiles dwara sadak evam nali nirman karya. As per Tender Notice. Tender ID: 2024_DOLBU_955701_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR THEKEDAR 356018.00 L1
2 A K TRADERS 356018.00 L1
3 INDRESH KUMAR 356018.00 L1
4 M/S MAHIR KHAN 356018.00 L1
5 MECCA CONSTRUCTION 356018.00 L1
6 M/S NISHA NAZ 356018.00 L1
7 M/S GAFFAR HUSAIN CONTRACTOR 356018.00 L1
8 M/S AMIT KUMAR AND COMPANY 356018.00 L1
9 M/S SANJAY KUMAR CONTRACTOR 356018.00 L1
tech_eval.pdf
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