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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 HOUSE NO 40 KAJAL VASAN GANJ NEAR SHIV MANDIR DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹8.3 L
EMD Value
₹83,400
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-46 mein mukhay marg se eidgah hote hua kabristan tak cc tiles dwara sadak ka sudhar karya. As per dender notice.
2024_DOLBU_982600_179
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
₹83,400
1 Jan 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 01-Jan-2025 10:02 AM Tender Title: (LINE 179) ward-46 mein mukhay marg se eidgah hote hua kabristan tak cc tiles dwara sadak ka sudhar karya. As per dender notice. Tender ID: 2024_DOLBU_982600_179
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-179, ward-46 mein mukhay marg se eidgah hote hua kabristan tak cc tiles dwara sadak ka sudhar karya. As per dender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 179)
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 ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4806301 833562.80 .07 834146.29 Eight Lakh Thirty Four Thousand One Hundred and Fourty Six
2.00 surendra pal singh (GSTN-NA) BID ID -4811074 833562.80 -.50 829394.99 Eight Lakh Twenty Nine Thousand Three Hundred and Ninty Four
3.00 N V INDUSTRIES (GSTN-NA) BID ID -4807382 833562.80 -.05 833146.02 Eight Lakh Thirty Three Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: surendra pal singh(829394.99)
BOQ Summary Details Tender Title: (LINE 179) ward-46 mein mukhay marg se eidgah hote hua kabristan tak cc tiles dwara sadak ka sudhar karya. As per dender notice. Tender ID: 2024_DOLBU_982600_179
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 surendra pal singh (BID ID -4811074) 829394.99 L1
2 N V INDUSTRIES (BID ID -4807382) 833146.02 L2
3 M/S ASHUTOSH BUILDERS (BID ID -4806301) 834146.29 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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