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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹4.2 L
EMD Value
₹42,500
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
Line-21, ward-06, Navyug school ke pass wali gali me evam aantrik galiyo ka nali evam sadak sudhar karya. As per tender notice.
2024_DOLBU_982600_21
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
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹42,500
1 Jan 2025
13 Dec 2024
26 Dec 2024
13 Dec 2024
25 Dec 2024
13 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 05:48 PM Tender Title: (line 021) Line-21, ward-06, Navyug school ke pass wali gali me evam aantrik galiyo ka nali evam sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_21
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-21, ward-06, Navyug school ke pass wali gali me evam aantrik galiyo ka nali evam sadak sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 21)
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 DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4805707 422610.20 1.00 426836.30 Four Lakh Twenty Six Thousand Eight Hundred and Thirty Six
2.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4805934 422610.20 -.20 421764.98 Four Lakh Twenty One Thousand Seven Hundred and Sixty Four
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4805970 422610.20 -.10 422187.59 Four Lakh Twenty Two Thousand One Hundred and Eighty Seven
4.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4811853 422610.20 -.05 422398.89 Four Lakh Twenty Two Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: RAHUL SINGH CONSTRUCTION(421764.98)
BOQ Summary Details Tender Title: (line 021) Line-21, ward-06, Navyug school ke pass wali gali me evam aantrik galiyo ka nali evam sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL SINGH CONSTRUCTION (BID ID -4805934) 421764.98 L1
2 MAA CONSTRUCTION (BID ID -4805970) 422187.59 L2
3 INDRA ENTERPRISES (BID ID -4811853) 422398.89 L3
4 M/S DRAVID TRADERS (BID ID -4805707) 426836.30 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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