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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
₹7.9 L
EMD Value
₹79,000
Closing Date
16 Feb 2025, 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, MORADABAD
WARD NO- 24 PANDIT NAGLA ME KARAN KE MAKAAN SE SHEELA KE MAKAAN TAK C.C. TILES DWARA SADAK EVAM NAALI NIRMAN KARYE.
2025_DOLBU_1002763_94
418/PA-2/CE/NNM/2024 Dated 29-01-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹79,000
21 Feb 2025
7 Feb 2025
17 Feb 2025
7 Feb 2025
16 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 21-Feb-2025 03:29 PM Tender Title: (LINE 094) WARD NO- 24 PANDIT NAGLA ME KARAN KE MAKAAN SE SHEELA KE MAKAAN TAK C.C. TILES DWARA SADAK EVAM NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_94
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 24 PANDIT NAGLA ME KARAN KE MAKAAN SE SHEELA KE MAKAAN TAK C.C. TILES DWARA SADAK EVAM NAALI NIRMAN KARYE.
Contract No: 418/PA-2/CE/NNM/2024-25 Dated 29-01-2025 (Line 94)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARISH CHANDRA CONTRACTOR (GSTN-09ADIPT2201K1ZG) BID ID -4965239 789157.70 -.25 787184.81 Seven Lakh Eighty Seven Thousand One Hundred and Eighty Four
2.00 M/s Shri Sai Construction (GSTN-09AKYPS3432J1ZD) BID ID -4965350 789157.70 -.05 788763.12 Seven Lakh Eighty Eight Thousand Seven Hundred and Sixty Three
3.00 SATISH SINGH CONTRACTOR (GSTN-09AYKPS5042C2ZB) BID ID -4965695 789157.70 -.07 788605.29 Seven Lakh Eighty Eight Thousand Six Hundred and Five
Lowest Amount Quoted BY: HARISH CHANDRA CONTRACTOR(787184.81)
BOQ Summary Details Tender Title: (LINE 094) WARD NO- 24 PANDIT NAGLA ME KARAN KE MAKAAN SE SHEELA KE MAKAAN TAK C.C. TILES DWARA SADAK EVAM NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_94
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISH CHANDRA CONTRACTOR (BID ID -4965239) 787184.81 L1
2 SATISH SINGH CONTRACTOR (BID ID -4965695) 788605.29 L2
3 M/s Shri Sai Construction (BID ID -4965350) 788763.12 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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