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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 | 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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.4 L
EMD Value
₹84,000
Closing Date
28 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, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 42 ME KALLAN BHAI KE MAKAAN SE SUFI JI KE MAKAAN TAK VA ANYE GALIYO ME R.C.C. DWARA NAALI NIRMAN, C.C. TILES, RELAYING DWARA SADAK SUDHAAR KARYE.
2024_DOLBU_931544_70
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,000
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 01-Jul-2024 09:46 AM Tender Title: (LINE 070) WARD NO- 42 ME KALLAN BHAI KE MAKAAN SE SUFI JI KE MAKAAN TAK VA ANYE GALIYO ME R.C.C. DWARA NAALI NIRMAN, C.C. TILES, RELAYING DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_70
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 42 ME KALLAN BHAI KE MAKAAN SE SUFI JI KE MAKAAN TAK VA ANYE GALIYO ME R.C.C. DWARA NAALI NIRMAN, C.C. TILES, RELAYING DWARA SADAK SUDHAAR KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 070)
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 M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4376344 839013.00 -15.00 713161.05 Seven Lakh Thirteen Thousand One Hundred and Sixty One
2.00 INDRA ENTERPRISES(GSTN-NA)--4372759 839013.00 -15.00 713161.05 Seven Lakh Thirteen Thousand One Hundred and Sixty One
3.00 NEELKANTH CONSTRUCTIONS(GSTN-NA)--4378630 839013.00 -15.00 713161.05 Seven Lakh Thirteen Thousand One Hundred and Sixty One
4.00 PARVEEN CONSTRUCTION(GSTN-NA)--4377336 839013.00 -15.00 713161.05 Seven Lakh Thirteen Thousand One Hundred and Sixty One
5.00 S.S. CONSTRUCTION CO.(GSTN-NA)--4374677 839013.00 -15.00 713161.05 Seven Lakh Thirteen Thousand One Hundred and Sixty One
6.00 M/S NISHA NAZ(GSTN-NA)--4374466 839013.00 -15.00 713161.05 Seven Lakh Thirteen Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: INDRA ENTERPRISES,M/S NISHA NAZ,S.S. CONSTRUCTION CO.,M/S M M CONSTRUCTION,PARVEEN CONSTRUCTION,NEELKANTH CONSTRUCTIONS(713161.05)
BOQ Summary Details Tender Title: (LINE 070) WARD NO- 42 ME KALLAN BHAI KE MAKAAN SE SUFI JI KE MAKAAN TAK VA ANYE GALIYO ME R.C.C. DWARA NAALI NIRMAN, C.C. TILES, RELAYING DWARA SADAK SUDHAAR KARYE. Tender ID: 2024_DOLBU_931544_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA ENTERPRISES 713161.05 L1
2 M/S NISHA NAZ 713161.05 L1
3 S.S. CONSTRUCTION CO. 713161.05 L1
4 M/S M M CONSTRUCTION 713161.05 L1
5 PARVEEN CONSTRUCTION 713161.05 L1
6 NEELKANTH CONSTRUCTIONS 713161.05 L1
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