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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
₹8.5 L
EMD Value
₹84,600
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- 03 BANK COLONY ME INDRAJEET SINGH KE MAKAAN SE SATVEER SINGH KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2024_DOLBU_931785_39
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,600
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: 30-Jun-2024 01:57 PM Tender Title: (LINE 139) WARD NO- 03 BANK COLONY ME INDRAJEET SINGH KE MAKAAN SE SATVEER SINGH KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931785_39
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 03 BANK COLONY ME INDRAJEET SINGH KE MAKAAN SE SATVEER SINGH KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 139)
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 JITENDRA SINGH (GSTN-09BTYPS5620J3ZQ) BID ID -4376079 845599.00 -15.00 718759.15 Seven Lakh Eighteen Thousand Seven Hundred and Fifty Nine
2.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4376693 845599.00 -15.00 718759.15 Seven Lakh Eighteen Thousand Seven Hundred and Fifty Nine
3.00 SHRI SIDDHBALI CONSTRUCTIONS (GSTN-09ATKPM2992G1Z7) BID ID -4379074 845599.00 -15.00 718759.15 Seven Lakh Eighteen Thousand Seven Hundred and Fifty Nine
4.00 M/S CIVIL CONSTRUCTION (GSTN-09AVSPB0122D1Z2) BID ID -4379286 845599.00 -15.00 718759.15 Seven Lakh Eighteen Thousand Seven Hundred and Fifty Nine
5.00 RAJEEV MOHAN CONTRACTOR(GSTN-NA)--4378087 845599.00 -15.00 718759.15 Seven Lakh Eighteen Thousand Seven Hundred and Fifty Nine
6.00 HARSHIT TRADERS(GSTN-NA)--4378127 845599.00 -15.00 718759.15 Seven Lakh Eighteen Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S JITENDRA SINGH,RUBEENA MALIK CONTRACTOR,RAJEEV MOHAN CONTRACTOR,HARSHIT TRADERS,SHRI SIDDHBALI CONSTRUCTIONS,M/S CIVIL CONSTRUCTION(718759.15)
BOQ Summary Details Tender Title: (LINE 139) WARD NO- 03 BANK COLONY ME INDRAJEET SINGH KE MAKAAN SE SATVEER SINGH KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931785_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA SINGH 718759.15 L1
2 RUBEENA MALIK CONTRACTOR 718759.15 L1
3 RAJEEV MOHAN CONTRACTOR 718759.15 L1
4 HARSHIT TRADERS 718759.15 L1
5 SHRI SIDDHBALI CONSTRUCTIONS 718759.15 L1
6 M/S CIVIL CONSTRUCTION 718759.15 L1
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