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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 98 A UP BARODA BANK INFRONT OF AVANTIKA HOTEL MOHADDIPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.3 L
EMD Value
₹23,300
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 29 HANUMAN NAGAR ME TT SAHAB KE MAKAN SE TANIYA KE MAKAN TAK CC TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2024_DOLBU_929146_45
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
₹472
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹23,300
26 Jun 2024
15 Jun 2024
26 Jun 2024
15 Jun 2024
25 Jun 2024
15 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 27-Jun-2024 03:37 AM Tender Title: (LINE 045) WARD NO 29 HANUMAN NAGAR ME TT SAHAB KE MAKAN SE TANIYA KE MAKAN TAK CC TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_929146_45
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 29 HANUMAN NAGAR ME TT SAHAB KE MAKAN SE TANIYA KE MAKAN TAK CC TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 045)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4369628 232594.00 -15.00 197704.90 One Lakh Ninty Seven Thousand Seven Hundred and Four
2.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4372651 232594.00 -15.00 197704.90 One Lakh Ninty Seven Thousand Seven Hundred and Four
3.00 M/S BHAGWATI INFRATECT (GSTN-09AOJPD3695K1ZG) BID ID -4373012 232594.00 -15.00 197704.90 One Lakh Ninty Seven Thousand Seven Hundred and Four
4.00 AMIT KUMAR SINGH (GSTN-09BSKPS2638K1Z2) BID ID -4373205 232594.00 -15.00 197704.90 One Lakh Ninty Seven Thousand Seven Hundred and Four
Lowest Amount Quoted BY: F K ENTERPRISES,VINAY PRAKASH SINGH,M/S BHAGWATI INFRATECT,AMIT KUMAR SINGH(197704.90)
BOQ Summary Details Tender Title: (LINE 045) WARD NO 29 HANUMAN NAGAR ME TT SAHAB KE MAKAN SE TANIYA KE MAKAN TAK CC TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_929146_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 F K ENTERPRISES 197704.90 L1
2 VINAY PRAKASH SINGH 197704.90 L1
3 M/S BHAGWATI INFRATECT 197704.90 L1
4 AMIT KUMAR SINGH 197704.90 L1
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