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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 HOUSE NO 40 KAJAL VASAN GANJ NEAR SHIV MANDIR DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹12.5 L
EMD Value
₹1.3 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-17 lokoshed par mukesh arora ke makan se harsh ahuja ke makan tak upasna sharma ke makan se shakti lok shiwalay mandir tak cc tilce dwara sadak evam nali nirman karya. As per tender notice.
2024_DOLBU_982600_55
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
₹1.3 L
1 Jan 2025
14 Dec 2024
26 Dec 2024
14 Dec 2024
25 Dec 2024
14 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 04:36 PM Tender Title: (LINE 055) Ward-17 lokoshed par mukesh arora ke makan se harsh ahuja ke makan tak upasna sharma ke makan se shakti lok shiwalay mandir tak cc tilce dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_55
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-55 Ward-17 lokoshed par mukesh arora ke makan se harsh ahuja ke makan tak upasna sharma ke makan se shakti lok shiwalay mandir tak cc tilce dwara sadak evam nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 55)
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 AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4809651 1254468.20 -1.00 1241923.52 Tweleve Lakh Fourty One Thousand Nine Hundred and Twenty Three
2.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4810965 1254468.20 1.00 1267012.88 Tweleve Lakh Sixty Seven Thousand Tweleve
3.00 N V INDUSTRIES (GSTN-NA) BID ID -4806888 1254468.20 -.05 1253840.97 Tweleve Lakh Fifty Three Thousand Eight Hundred and Fourty
4.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4809607 1254468.20 -.10 1253213.73 Tweleve Lakh Fifty Three Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: M/S AMIT KUMAR AND COMPANY(1241923.52)
BOQ Summary Details Tender Title: (LINE 055) Ward-17 lokoshed par mukesh arora ke makan se harsh ahuja ke makan tak upasna sharma ke makan se shakti lok shiwalay mandir tak cc tilce dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT KUMAR AND COMPANY (BID ID -4809651) 1241923.52 L1
2 MAA CONSTRUCTION (BID ID -4809607) 1253213.73 L2
3 N V INDUSTRIES (BID ID -4806888) 1253840.97 L3
4 M/S ASHUTOSH BUILDERS (BID ID -4810965) 1267012.88 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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