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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 KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance M A ASSOCIATES 8 ASHIYANA KANTH ROAD MORADABAD 244001 | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance H I C 4 RAMGANGA VIHAR PHASE 2 NEAR GUPTA NURSING HOME THANA CIVIL LINES TEHSIL DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
Tender Value
₹21.0 L
EMD Value
₹2.1 L
Closing Date
15 Jan 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- 09 MANSAROVAR D. BLOCK ME D. 21 MAKAAN TAK D. 01 MAKAAN TAK VA D. 36 MAKAAN SE D. 27 SANDEEP BHATNAGAR KE MAKAAN TAK HOTMIX DWARA SADAK VA C.C. TILES DWARA SIDE PATRI KA NIRMAN KARYE.
2025_DOLBU_991976_50
392/PA-2/CE/NNM/2024 Dated 07-01-2025
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹2.1 L
17 Jan 2025
10 Jan 2025
16 Jan 2025
10 Jan 2025
15 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 17-Jan-2025 10:41 AM Tender Title: (HM 50) WARD NO- 09 MANSAROVAR D. BLOCK ME D. 21 MAKAAN TAK D. 01 MAKAAN TAK VA D. 36 MAKAAN SE D. 27 SANDEEP BHATNAGAR KE MAKAAN TAK HOTMIX DWARA SADAK VA C.C. TILES DWARA SIDE PATRI KA NIRMAN KARYE. Tender ID: 2025_DOLBU_991976_50
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: WARD NO- 09 MANSAROVAR D. BLOCK ME D. 21 MAKAAN TAK D. 01 MAKAAN TAK VA D. 36 MAKAAN SE D. 27 SANDEEP BHATNAGAR KE MAKAAN TAK HOTMIX DWARA SADAK VA C.C. TILES DWARA SIDE PATRI KA NIRMAN KARYE.
Contract No: 392 /PA-2/CE/NNM/2023-24 Dated 07-01-2024 (Line No- 50)
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 A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -4851657 2100933.55 -.20 2096731.68 Twenty Lakh Ninty Six Thousand Seven Hundred and Thirty One
2.00 M/S shri yash industries (GSTN-NA) BID ID -4853215 2100933.55 -.05 2099883.08 Twenty Lakh Ninty Nine Thousand Eight Hundred and Eighty Three
3.00 M/S M.A. ASSOCIATES (GSTN-NA) BID ID -4851023 2100933.55 -.05 2099883.08 Twenty Lakh Ninty Nine Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: M/S M A DEVELOPERS AND ENGINEERS(2096731.68)
BOQ Summary Details Tender Title: (HM 50) WARD NO- 09 MANSAROVAR D. BLOCK ME D. 21 MAKAAN TAK D. 01 MAKAAN TAK VA D. 36 MAKAAN SE D. 27 SANDEEP BHATNAGAR KE MAKAAN TAK HOTMIX DWARA SADAK VA C.C. TILES DWARA SIDE PATRI KA NIRMAN KARYE. Tender ID: 2025_DOLBU_991976_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M A DEVELOPERS AND ENGINEERS (BID ID -4851657) 2096731.68 L1
2 M/S M.A. ASSOCIATES (BID ID -4851023) 2099883.08 L2
3 M/S shri yash industries (BID ID -4853215) 2099883.08 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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