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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 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | 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 |
| 4 | Admitted-Fee/PreQual/Technical/Finance ALAD NAGAR KARHALA DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.4 L
EMD Value
₹74,200
Closing Date
25 Jun 2024, 4:00 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 32 ME LALA PRATAP KE MAKAAN SE BANSAL KE MAKAAN TAK CC DWARA SADAK SUDHAR KARYE
2024_DOLBU_929146_52
77/PA-2/CE/NNM/2024 Dated 12-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹74,200
26 Jun 2024
17 Jun 2024
26 Jun 2024
17 Jun 2024
25 Jun 2024
17 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 27-Jun-2024 10:53 AM Tender Title: (LINE 052) WARD NO 32 ME LALA PRATAP KE MAKAAN SE BANSAL KE MAKAAN TAK CC DWARA SADAK SUDHAR KARYE Tender ID: 2024_DOLBU_929146_52
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 32 ME LALA PRATAP KE MAKAAN SE BANSAL KE MAKAAN TAK CC DWARA SADAK SUDHAR KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 052)
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 MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4370738 741724.00 -15.00 630465.40 Six Lakh Thirty Thousand Four Hundred and Sixty Five
2.00 M/S ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4371398 741724.00 -15.00 630465.40 Six Lakh Thirty Thousand Four Hundred and Sixty Five
3.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4371737 741724.00 -15.00 630465.40 Six Lakh Thirty Thousand Four Hundred and Sixty Five
4.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4371962 741724.00 -15.00 630465.40 Six Lakh Thirty Thousand Four Hundred and Sixty Five
5.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4372026 741724.00 -15.00 630465.40 Six Lakh Thirty Thousand Four Hundred and Sixty Five
6.00 M/s N.A. Construction(GSTN-NA)--4372069 741724.00 -15.00 630465.40 Six Lakh Thirty Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: M/S MOHD MOBEEN CONTRACTOR,M/S ASIM NAIM CONTRACTOR,M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S WASEEM AHMAD CONTRACTOR,NEETU GUPTA,M/s N.A. Construction(630465.40)
BOQ Summary Details Tender Title: (LINE 052) WARD NO 32 ME LALA PRATAP KE MAKAAN SE BANSAL KE MAKAAN TAK CC DWARA SADAK SUDHAR KARYE Tender ID: 2024_DOLBU_929146_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD MOBEEN CONTRACTOR 630465.40 L1
2 M/S ASIM NAIM CONTRACTOR 630465.40 L1
3 M/S MUKESH KUMAR GUPTA CONTRACTOR 630465.40 L1
4 M/S WASEEM AHMAD CONTRACTOR 630465.40 L1
5 NEETU GUPTA 630465.40 L1
6 M/s N.A. Construction 630465.40 L1
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