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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
₹7.9 L
EMD Value
₹78,600
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 PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO 31 ME SONU NURSERY SE TELEPHONE TOWER TAK EVAM ANTRIK GALIYON KA SADAK VA NAALI SUDHAR KARYE
2024_DOLBU_929146_51
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
₹78,600
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: ABHISHEK KUMAR Created Date/Time: 27-Jun-2024 10:48 AM Tender Title: (LINE 051) WARD NO 31 ME SONU NURSERY SE TELEPHONE TOWER TAK EVAM ANTRIK GALIYON KA SADAK VA NAALI SUDHAR KARYE Tender ID: 2024_DOLBU_929146_51
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 31 ME SONU NURSERY SE TELEPHONE TOWER TAK EVAM ANTRIK GALIYON KA SADAK VA NAALI SUDHAR KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 051)
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 CONSTRUCTIONS (GSTN-09AUIPS9625D1Z7) BID ID -4369952 785105.00 -15.00 667339.25 Six Lakh Sixty Seven Thousand Three Hundred and Thirty Nine
2.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4370240 785105.00 -15.00 667339.25 Six Lakh Sixty Seven Thousand Three Hundred and Thirty Nine
3.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4370744 785105.00 -15.00 667339.25 Six Lakh Sixty Seven Thousand Three Hundred and Thirty Nine
4.00 M/S ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4371414 785105.00 -15.00 667339.25 Six Lakh Sixty Seven Thousand Three Hundred and Thirty Nine
5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371709 785105.00 -15.00 667339.25 Six Lakh Sixty Seven Thousand Three Hundred and Thirty Nine
6.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4371963 785105.00 -15.00 667339.25 Six Lakh Sixty Seven Thousand Three Hundred and Thirty Nine
7.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372023 785105.00 -15.00 667339.25 Six Lakh Sixty Seven Thousand Three Hundred and Thirty Nine
8.00 MEHBOOB HUSSAIN CONTRACTOR (GSTN-09AARPH2478LIZ0) BID ID -4372140 785105.00 -15.00 667339.25 Six Lakh Sixty Seven Thousand Three Hundred and Thirty Nine
9.00 M/S RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4372590 785105.00 -15.00 667339.25 Six Lakh Sixty Seven Thousand Three Hundred and Thirty Nine
10.00 M/S ZAKIR HUSSAIN CONTRACTOR (GSTN-09AFQPH7950H1ZX) BID ID -4372699 785105.00 -15.00 667339.25 Six Lakh Sixty Seven Thousand Three Hundred and Thirty Nine
11.00 M/S GENERATION BUILDERS (GSTN-09AAPFG5677A1Z4) BID ID -4372862 785105.00 -15.00 667339.25 Six Lakh Sixty Seven Thousand Three Hundred and Thirty Nine
12.00 HARIRAJ SINGH(GSTN-NA)--4364253 785105.00 -15.00 667339.25 Six Lakh Sixty Seven Thousand Three Hundred and Thirty Nine
13.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4364794 785105.00 -15.00 667339.25 Six Lakh Sixty Seven Thousand Three Hundred and Thirty Nine
14.00 M/s N.A. Construction(GSTN-NA)--4372066 785105.00 -15.00 667339.25 Six Lakh Sixty Seven Thousand Three Hundred and Thirty Nine
15.00 NANHEY SINGH(GSTN-NA)--4372364 785105.00 -15.00 667339.25 Six Lakh Sixty Seven Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: HARIRAJ SINGH,M/S GAFFAR HUSAIN CONTRACTOR,M/S MS CONSTRUCTIONS,RUBEENA MALIK CONTRACTOR,M/S MOHD MOBEEN CONTRACTOR,M/S ASIM NAIM CONTRACTOR,M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S WASEEM AHMAD CONTRACTOR,NEETU GUPTA,M/s N.A. Construction,MEHBOOB HUSSAIN CONTRACTOR,NANHEY SINGH,M/S RAKESH KUMAR GUPTA CONTRACTOR,M/S ZAKIR HUSSAIN CONTRACTOR,M/S GENERATION BUILDERS(667339.25)
BOQ Summary Details Tender Title: (LINE 051) WARD NO 31 ME SONU NURSERY SE TELEPHONE TOWER TAK EVAM ANTRIK GALIYON KA SADAK VA NAALI SUDHAR KARYE Tender ID: 2024_DOLBU_929146_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIRAJ SINGH 667339.25 L1
2 M/S GAFFAR HUSAIN CONTRACTOR 667339.25 L1
3 M/S MS CONSTRUCTIONS 667339.25 L1
4 RUBEENA MALIK CONTRACTOR 667339.25 L1
5 M/S MOHD MOBEEN CONTRACTOR 667339.25 L1
6 M/S ASIM NAIM CONTRACTOR 667339.25 L1
7 M/S MUKESH KUMAR GUPTA CONTRACTOR 667339.25 L1
8 M/S WASEEM AHMAD CONTRACTOR 667339.25 L1
9 NEETU GUPTA 667339.25 L1
10 M/s N.A. Construction 667339.25 L1
11 MEHBOOB HUSSAIN CONTRACTOR 667339.25 L1
12 NANHEY SINGH 667339.25 L1
13 M/S RAKESH KUMAR GUPTA CONTRACTOR 667339.25 L1
14 M/S ZAKIR HUSSAIN CONTRACTOR 667339.25 L1
15 M/S GENERATION BUILDERS 667339.25 L1
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