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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 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹8.3 L
EMD Value
₹70,000
Closing Date
28 Oct 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, NP AGWANPUR
NAGAR PANCHAYAT AGWANPUR, MORADABAD
WARD NO- 14 ME HAROON HAFIZ JI KE MAKAAN SE KAYYUM KIRANA AUR NASAR KE MAKAAN SE JAHID AUR HAROON QURESHI AUR NIJAM KE MAKAAN AUR MUSARFEEN SE MUHAMMAD DEEN, GUDDU KE MAKAAN TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE.
2024_DOLBU_964377_29
181/N.P.AG./2024-25 Dated 05-10-2024
Open Tender
Civil Works
Percentage
60 days
AGWANPUR (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EXECUTIVE OFFICER, NP AGWANPUR
₹70,000
28 Nov 2024
10 Oct 2024
28 Oct 2024
10 Oct 2024
28 Oct 2024
10 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rajani Singh Created Date/Time: 28-Nov-2024 09:29 AM Tender Title: (LINE 29) WARD NO- 14 ME HAROON HAFIZ JI KE MAKAAN SE KAYYUM KIRANA AUR NASAR KE MAKAAN SE JAHID AUR HAROON QURESHI AUR NIJAM KE MAKAAN AUR MUSARFEEN SE MUHAMMAD DEEN, GUDDU KE MAKAAN TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_964377_29
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT AGWANPUR, DISTRICT MORADABAD
Name of Work : WARD NO- 14 ME HAROON HAFIZ JI KE MAKAAN SE KAYYUM KIRANA AUR NASAR KE MAKAAN SE JAHID AUR HAROON QURESHI AUR NIJAM KE MAKAAN AUR MUSARFEEN SE MUHAMMAD DEEN, GUDDU KE MAKAAN TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE.
Contract No: 181/N.P.AG./2024-25 Dated 05-10-2024 (LINE 29)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAFEEL AHMED CONTRACTOR (GSTN-09AFPPA5326M1Z4) BID ID -4684259 829208.00 -.20 827549.58 Eight Lakh Twenty Seven Thousand Five Hundred and Fourty Nine
2.00 khalil ahmad (GSTN-09AFNPA3040E1ZW) BID ID -4684274 829208.00 -.10 828378.79 Eight Lakh Twenty Eight Thousand Three Hundred and Seventy Eight
3.00 M/S A K CONSTRUCTION (GSTN-NA) BID ID -4684195 829208.00 -.23 827300.82 Eight Lakh Twenty Seven Thousand Three Hundred
Lowest Amount Quoted BY: M/S A K CONSTRUCTION(827300.82)
BOQ Summary Details Tender Title: (LINE 29) WARD NO- 14 ME HAROON HAFIZ JI KE MAKAAN SE KAYYUM KIRANA AUR NASAR KE MAKAAN SE JAHID AUR HAROON QURESHI AUR NIJAM KE MAKAAN AUR MUSARFEEN SE MUHAMMAD DEEN, GUDDU KE MAKAAN TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_964377_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A K CONSTRUCTION (BID ID -4684195) 827300.82 L1
2 KAFEEL AHMED CONTRACTOR (BID ID -4684259) 827549.58 L2
3 khalil ahmad (BID ID -4684274) 828378.79 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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