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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 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹78,600
Closing Date
8 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
OFFICE OF CHIEF ENGINEER, NAGAR NIGAM MORADABAD
Line-39, ward-56, mohalla kisrol me kamaal ke makan se subhas ke makan hote huye ashif ke makan tak evam anya galiyo me RCC dwara nali nirman evam CC tiles dwara sadak sudhar karya. As per tender notice.
2024_DOLBU_960206_39
259/PA-2/CE/NNM/2024 DATE 24/09/2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹78,600
6 Dec 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
8 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 18-Nov-2024 09:35 PM Tender Title: Line-39, ward-56, mohalla kisrol me kamaal ke makan se subhas ke makan hote huye ashif ke makan tak evam anya galiyo me RCC dwara nali nirman evam CC tiles dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_960206_39
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-39, ward-56, mohalla kisrol me kamaal ke makan se subhas ke makan hote huye ashif ke makan tak evam anya galiyo me RCC dwara nali nirman evam CC tiles dwara sadak sudhar karya. As per tender notice.
Contract No: 259/PA-2/CE/NNM/2024 Dated 24-09-2024 (Line No.- 39)
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 MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4630496 785656.35 -15.00 667807.90 Six Lakh Sixty Seven Thousand Eight Hundred and Seven
2.00 M/S M. K. Enterprises (GSTN-09ABAFM3055C1ZN) BID ID -4634635 785656.35 -15.00 667807.90 Six Lakh Sixty Seven Thousand Eight Hundred and Seven
3.00 SUNSHINE CONTRACTORS (GSTN-09AAFPZ6992D2ZZ) BID ID -4635995 785656.35 -15.00 667807.90 Six Lakh Sixty Seven Thousand Eight Hundred and Seven
4.00 STARLANE CONSTRUCTION (GSTN-NA) BID ID -4634687 785656.35 -15.00 667807.90 Six Lakh Sixty Seven Thousand Eight Hundred and Seven
5.00 surendra pal singh (GSTN-NA) BID ID -4635581 785656.35 -15.00 667807.90 Six Lakh Sixty Seven Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: M/S MAHIR KHAN,M/S M. K. Enterprises,STARLANE CONSTRUCTION,surendra pal singh,SUNSHINE CONTRACTORS(667807.90)
BOQ Summary Details Tender Title: Line-39, ward-56, mohalla kisrol me kamaal ke makan se subhas ke makan hote huye ashif ke makan tak evam anya galiyo me RCC dwara nali nirman evam CC tiles dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_960206_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHIR KHAN (BID ID -4630496) 667807.90 L1
2 M/S M. K. Enterprises (BID ID -4634635) 667807.90 L1
3 STARLANE CONSTRUCTION (BID ID -4634687) 667807.90 L1
4 surendra pal singh (BID ID -4635581) 667807.90 L1
5 SUNSHINE CONTRACTORS (BID ID -4635995) 667807.90 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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