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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 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
Tender Value
₹8.3 L
EMD Value
₹83,500
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-24, Pandit nagla me Rohtash ke makan se mahilal ke makan hote huye manohar ke makan se patiram ke makan se santosh ke makan hote huye ramautar ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice.
2024_DOLBU_982600_85
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
₹83,500
1 Jan 2025
16 Dec 2024
26 Dec 2024
16 Dec 2024
25 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 09:07 PM Tender Title: (LINE 085) ward-24, Pandit nagla me Rohtash ke makan se mahilal ke makan hote huye manohar ke makan se patiram ke makan se santosh ke makan hote huye ramautar ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_85
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-85, ward-24, Pandit nagla me Rohtash ke makan se mahilal ke makan hote huye manohar ke makan se patiram ke makan se santosh ke makan hote huye ramautar ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 85)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4805802 833219.25 -.51 828969.83 Eight Lakh Twenty Eight Thousand Nine Hundred and Sixty Nine
2.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4806357 833219.25 .07 833802.50 Eight Lakh Thirty Three Thousand Eight Hundred and Two
3.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4811489 833219.25 -.05 832802.64 Eight Lakh Thirty Two Thousand Eight Hundred and Two
Lowest Amount Quoted BY: RAJENDRA KUMAR(828969.83)
BOQ Summary Details Tender Title: (LINE 085) ward-24, Pandit nagla me Rohtash ke makan se mahilal ke makan hote huye manohar ke makan se patiram ke makan se santosh ke makan hote huye ramautar ke makan tak CC tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_85
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR (BID ID -4805802) 828969.83 L1
2 INDRA ENTERPRISES (BID ID -4811489) 832802.64 L2
3 M/S ASHUTOSH BUILDERS (BID ID -4806357) 833802.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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