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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 BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹7.0 L
EMD Value
₹70,500
Closing Date
16 Feb 2025, 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 MORADABAD
WARD NO- 21 ADARSH NAGAR ME PRAVESH CHAWLA KE MAKAAN SE ARORA GARMENTS TAK VA PAAS KI GALIYO KA C.C. TILES DWARA SADAK NIRMAN KARYE.
2025_DOLBU_1002763_81
418/PA-2/CE/NNM/2024 Dated 29-01-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹70,500
21 Feb 2025
7 Feb 2025
17 Feb 2025
7 Feb 2025
16 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 21-Feb-2025 02:53 PM Tender Title: (LINE 081) WARD NO- 21 ADARSH NAGAR ME PRAVESH CHAWLA KE MAKAAN SE ARORA GARMENTS TAK VA PAAS KI GALIYO KA C.C. TILES DWARA SADAK NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_81
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 21 ADARSH NAGAR ME PRAVESH CHAWLA KE MAKAAN SE ARORA GARMENTS TAK VA PAAS KI GALIYO KA C.C. TILES DWARA SADAK NIRMAN KARYE.
Contract No: 418/PA-2/CE/NNM/2024-25 Dated 29-01-2025 (Line 81)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANCHAN RANA (GSTN-09BLLPR6777A1ZL) BID ID -4955644 704181.69 -1.07 696646.95 Six Lakh Ninty Six Thousand Six Hundred and Fourty Six
2.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -4965725 704181.69 -.05 703829.60 Seven Lakh Three Thousand Eight Hundred and Twenty Nine
3.00 M/S SATISH KUMAR (GSTN-09CAMPS9162D2Z5) BID ID -4966074 704181.69 -.06 703759.18 Seven Lakh Three Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: KANCHAN RANA(696646.95)
BOQ Summary Details Tender Title: (LINE 081) WARD NO- 21 ADARSH NAGAR ME PRAVESH CHAWLA KE MAKAAN SE ARORA GARMENTS TAK VA PAAS KI GALIYO KA C.C. TILES DWARA SADAK NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANCHAN RANA (BID ID -4955644) 696646.95 L1
2 M/S SATISH KUMAR (BID ID -4966074) 703759.18 L2
3 neeraj gupta (BID ID -4965725) 703829.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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