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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 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.5 L
EMD Value
₹1.2 L
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
Ward-13, Civil lines makhniya mohalle me shadab ke makan se pappu ke makan tak CC tiles dwara sadak RCC dwara nali nirman karya. As per tender notice.
2024_DOLBU_982600_45
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
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹1.2 L
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 04:57 PM Tender Title: (LINE 045) Ward-13, Civil lines makhniya mohalle me shadab ke makan se pappu ke makan tak CC tiles dwara sadak RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_45
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-45, ward-13, Civil lines makhniya mohalle me shadab ke makan se pappu ke makan tak CC tiles dwara sadak RCC dwara nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 45)
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 -4808157 1150361.45 1.00 1161865.06 Eleven Lakh Sixty One Thousand Eight Hundred and Sixty Five
2.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4808365 1150361.45 0.00 1150361.45 Eleven Lakh Fifty Thousand Three Hundred and Sixty One
3.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4811619 1150361.45 -.10 1149211.09 Eleven Lakh Fourty Nine Thousand Two Hundred and Eleven
4.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4807893 1150361.45 -.10 1149211.09 Eleven Lakh Fourty Nine Thousand Two Hundred and Eleven
5.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4805332 1150361.45 -.22 1147830.65 Eleven Lakh Fourty Seven Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: MAA CONSTRUCTION(1147830.65)
BOQ Summary Details Tender Title: (LINE 045) Ward-13, Civil lines makhniya mohalle me shadab ke makan se pappu ke makan tak CC tiles dwara sadak RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION (BID ID -4805332) 1147830.65 L1
2 INDRA ENTERPRISES (BID ID -4807893) 1149211.09 L2
3 RAM KUNWAR (BID ID -4811619) 1149211.09 L2
4 RAHUL SINGH CONSTRUCTION (BID ID -4808365) 1150361.45 L3
5 M/S DRAVID TRADERS (BID ID -4808157) 1161865.06 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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