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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 AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | 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
₹4.2 L
EMD Value
₹42,500
Closing Date
25 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 PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO 46 MEI MUMTAZ KE MAKAAN SE HAJI DOODH DAIRY KI DUKAAN TAK VA PADAAV GHAR SE NAQI KE MAKAAN TAK POORV PAARSHAD KE GHAR SE ATOZ KI DUKAAN TAK CC TILE DWARA SADAK SUDHAR KARYE
2024_DOLBU_929146_92
77/PA-2/CE/NNM/2024 Dated 12-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹42,500
26 Jun 2024
17 Jun 2024
26 Jun 2024
17 Jun 2024
25 Jun 2024
17 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 30-Jun-2024 03:12 AM Tender Title: (LINE 092) WARD NO 46 MEI MUMTAZ KE MAKAAN SE HAJI DOODH DAIRY KI DUKAAN TAK VA PADAAV GHAR SE NAQI KE MAKAAN TAK POORV PAARSHAD KE GHAR SE ATOZ KI DUKAAN TAK CC TILE DWARA SADAK SUDHAR KARYE Tender ID: 2024_DOLBU_929146_92
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 46 MEI MUMTAZ KE MAKAAN SE HAJI DOODH DAIRY KI DUKAAN TAK VA PADAAV GHAR SE NAQI KE MAKAAN TAK POORV PAARSHAD KE GHAR SE ATOZ KI DUKAAN TAK CC TILE DWARA SADAK SUDHAR KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 092)
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 N A METALS(GSTN-NA)--4372228 424373.00 -15.00 360717.05 Three Lakh Sixty Thousand Seven Hundred and Seventeen
2.00 M/S GAFFAR HUSAIN CONTRACTOR(GSTN-NA)--4371377 424373.00 -15.00 360717.05 Three Lakh Sixty Thousand Seven Hundred and Seventeen
3.00 M/S NISHA NAZ(GSTN-NA)--4368405 424373.00 -15.00 360717.05 Three Lakh Sixty Thousand Seven Hundred and Seventeen
4.00 VAST CONSTRUCTION WORKS(GSTN-NA)--4372123 424373.00 -15.00 360717.05 Three Lakh Sixty Thousand Seven Hundred and Seventeen
5.00 A K TRADERS(GSTN-NA)--4372206 424373.00 -15.00 360717.05 Three Lakh Sixty Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: M/S NISHA NAZ,M/S GAFFAR HUSAIN CONTRACTOR,VAST CONSTRUCTION WORKS,A K TRADERS,M/S N A METALS(360717.05)
BOQ Summary Details Tender Title: (LINE 092) WARD NO 46 MEI MUMTAZ KE MAKAAN SE HAJI DOODH DAIRY KI DUKAAN TAK VA PADAAV GHAR SE NAQI KE MAKAAN TAK POORV PAARSHAD KE GHAR SE ATOZ KI DUKAAN TAK CC TILE DWARA SADAK SUDHAR KARYE Tender ID: 2024_DOLBU_929146_92
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NISHA NAZ 360717.05 L1
2 M/S GAFFAR HUSAIN CONTRACTOR 360717.05 L1
3 VAST CONSTRUCTION WORKS 360717.05 L1
4 A K TRADERS 360717.05 L1
5 M/S N A METALS 360717.05 L1
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