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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 ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DIS QULIFIED |
Tender Value
₹12.4 L
EMD Value
₹1.4 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-38, barbalan me Fazil ke makan se kokashah masjid hote huye saleem ke makan tak evam Antrik galiyo me CC tiles dwara sadak evam nali nirman karya. As per tender notice.
2024_DOLBU_982600_144
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
₹1.4 L
31 Dec 2024
17 Dec 2024
26 Dec 2024
17 Dec 2024
25 Dec 2024
17 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 31-Dec-2024 01:21 PM Tender Title: (LINE 144) ward-38, barbalan me Fazil ke makan se kokashah masjid hote huye saleem ke makan tak evam Antrik galiyo me CC tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_144
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-144, ward-38, barbalan me Fazil ke makan se kokashah masjid hote huye saleem ke makan tak evam Antrik galiyo me 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 144)
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 ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4804932 1242540.96 -.20 1240055.88 Tweleve Lakh Fourty Thousand Fifty Five
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4805533 1242540.96 -.20 1240055.88 Tweleve Lakh Fourty Thousand Fifty Five
3.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4808686 1242540.96 -.56 1235582.73 Tweleve Lakh Thirty Five Thousand Five Hundred and Eighty Two
4.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4808783 1242540.96 -.38 1237819.30 Tweleve Lakh Thirty Seven Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: SANJEEV KUMAR THEKEDAR(1235582.73)
BOQ Summary Details Tender Title: (LINE 144) ward-38, barbalan me Fazil ke makan se kokashah masjid hote huye saleem ke makan tak evam Antrik galiyo me CC tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_144
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR THEKEDAR (BID ID -4808686) 1235582.73 L1
2 M/S SUNIL KUMAR (BID ID -4808783) 1237819.30 L2
3 M/S ASIM NAIM CONTRACTOR (BID ID -4804932) 1240055.88 L3
4 M/S MOHD MOBEEN CONTRACTOR (BID ID -4805533) 1240055.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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