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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 MAHINDER TYAGI MARKET NEAR MANAN DHAM MANDIR MEERUT ROAD MORTA GHAZIABAD GHAZIABAD UTTAR PRADESH 201206 | GHAZIABAD | UTTAR PRADESH | 201206 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical C 20 GAUR GRACIOUS KANTH ROAD MORADABAD | MORADABAD | UTTAR PRADESH | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹21.3 L
EMD Value
₹1.8 L
Closing Date
28 Oct 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, NP AGWANPUR
NAGAR PANCHAYAT AGWANPUR, MORADABAD
WARD NO- 04 ME KABRISTAN KE KONE AUR IRFAN KE PLOT VIA SUKHA KE MAKAAN SE IBLE KE MAKAAN TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE.
2024_DOLBU_964377_16
181/N.P.AG./2024-25 Dated 05-10-2024
Open Tender
Civil Works
Percentage
60 days
AGWANPUR (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,478
EXECUTIVE OFFICER, NP AGWANPUR
₹1.8 L
28 Nov 2024
10 Oct 2024
28 Oct 2024
10 Oct 2024
28 Oct 2024
10 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rajani Singh Created Date/Time: 28-Nov-2024 09:10 AM Tender Title: (LINE 16) WARD NO- 04 ME KABRISTAN KE KONE AUR IRFAN KE PLOT VIA SUKHA KE MAKAAN SE IBLE KE MAKAAN TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_964377_16
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT AGWANPUR, DISTRICT MORADABAD
Name of Work : WARD NO- 04 ME KABRISTAN KE KONE AUR IRFAN KE PLOT VIA SUKHA KE MAKAAN SE IBLE KE MAKAAN TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE.
Contract No: 181/N.P.AG./2024-25 Dated 05-10-2024 (LINE 16)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKASH RENEWABLE SOLUTIONS INDIA PVT LTD (GSTN-09AAHCP2419A1ZR) BID ID -4686263 2131181.00 .10 2133312.18 Twenty One Lakh Thirty Three Thousand Three Hundred and Tweleve
2.00 ZUBAIR AHMAD CONTRACTOR (GSTN-NA) BID ID -4685937 2131181.00 -.05 2130115.41 Twenty One Lakh Thirty Thousand One Hundred and Fifteen
3.00 M/S SHAMIM CONSTRUCTION (GSTN-NA) BID ID -4686000 2131181.00 -.10 2129049.82 Twenty One Lakh Twenty Nine Thousand Fourty Nine
Lowest Amount Quoted BY: M/S SHAMIM CONSTRUCTION(2129049.82)
BOQ Summary Details Tender Title: (LINE 16) WARD NO- 04 ME KABRISTAN KE KONE AUR IRFAN KE PLOT VIA SUKHA KE MAKAAN SE IBLE KE MAKAAN TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_964377_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAMIM CONSTRUCTION (BID ID -4686000) 2129049.82 L1
2 ZUBAIR AHMAD CONTRACTOR (BID ID -4685937) 2130115.41 L2
3 PRAKASH RENEWABLE SOLUTIONS INDIA PVT LTD (BID ID -4686263) 2133312.18 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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