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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 AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.8 L
EMD Value
₹47,600
Closing Date
6 Jun 2024, 5:00 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- 28 DHOBI GHAAT PARK KI BOUNDRYWALL EVAM MITTI BHARAV KA KARYE.
2024_DOLBU_924405_60
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹47,600
7 Jun 2024
11 May 2024
7 Jun 2024
11 May 2024
6 Jun 2024
11 May 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 09-Jun-2024 05:49 PM Tender Title: (LINE 060) WARD NO- 28 DHOBI GHAAT PARK KI BOUNDRYWALL EVAM MITTI BHARAV KA KARYE. Tender ID: 2024_DOLBU_924405_60
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 28 DHOBI GHAAT PARK KI BOUNDRYWALL EVAM MITTI BHARAV KA KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 060)
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 MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4353696 475003.00 -15.00 403752.55 Four Lakh Three Thousand Seven Hundred and Fifty Two
2.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4354113 475003.00 -15.00 403752.55 Four Lakh Three Thousand Seven Hundred and Fifty Two
3.00 AMIT KUMAR SINGH (GSTN-09BSKPS2638K1Z2) BID ID -4357061 475003.00 -15.00 403752.55 Four Lakh Three Thousand Seven Hundred and Fifty Two
4.00 DAKSH TRADERS(GSTN-NA)--4354185 475003.00 -15.00 403752.55 Four Lakh Three Thousand Seven Hundred and Fifty Two
5.00 MAA CONSTRUCTION(GSTN-NA)--4353792 475003.00 -15.00 403752.55 Four Lakh Three Thousand Seven Hundred and Fifty Two
6.00 A K TRADERS(GSTN-NA)--4352951 475003.00 -15.00 403752.55 Four Lakh Three Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: A K TRADERS,M/S MUKESH KUMAR GUPTA CONTRACTOR,MAA CONSTRUCTION,NEETU GUPTA,DAKSH TRADERS,AMIT KUMAR SINGH(403752.55)
BOQ Summary Details Tender Title: (LINE 060) WARD NO- 28 DHOBI GHAAT PARK KI BOUNDRYWALL EVAM MITTI BHARAV KA KARYE. Tender ID: 2024_DOLBU_924405_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K TRADERS 403752.55 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 403752.55 L1
3 MAA CONSTRUCTION 403752.55 L1
4 NEETU GUPTA 403752.55 L1
5 DAKSH TRADERS 403752.55 L1
6 AMIT KUMAR SINGH 403752.55 L1
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