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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
₹3.4 L
EMD Value
₹34,000
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 38 BARWALAN ME ALAM KE MAKAAN SE IMAMBADA TAK CC TILES DWARA SADAK VA NAALI NIRMAAN KARYE
2024_DOLBU_929146_70
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
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹34,000
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 12:50 AM Tender Title: (LINE 070) WARD NO 38 BARWALAN ME ALAM KE MAKAAN SE IMAMBADA TAK CC TILES DWARA SADAK VA NAALI NIRMAAN KARYE Tender ID: 2024_DOLBU_929146_70
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO 38 BARWALAN ME ALAM KE MAKAAN SE IMAMBADA TAK CC TILES DWARA SADAK VA NAALI NIRMAAN KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (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 MITRAPAL CONTRACTOR (GSTN-09AHNPM7659P2Z3) BID ID -4372670 339497.00 -15.00 288572.45 Two Lakh Eighty Eight Thousand Five Hundred and Seventy Two
2.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4372929 339497.00 -15.00 288572.45 Two Lakh Eighty Eight Thousand Five Hundred and Seventy Two
3.00 INDRESH KUMAR(GSTN-NA)--4371267 339497.00 -15.00 288572.45 Two Lakh Eighty Eight Thousand Five Hundred and Seventy Two
4.00 M/S N A METALS(GSTN-NA)--4372231 339497.00 -15.00 288572.45 Two Lakh Eighty Eight Thousand Five Hundred and Seventy Two
5.00 A K TRADERS(GSTN-NA)--4372211 339497.00 -15.00 288572.45 Two Lakh Eighty Eight Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: INDRESH KUMAR,A K TRADERS,M/S N A METALS,MITRAPAL CONTRACTOR,SANJEEV KUMAR THEKEDAR(288572.45)
BOQ Summary Details Tender Title: (LINE 070) WARD NO 38 BARWALAN ME ALAM KE MAKAAN SE IMAMBADA TAK CC TILES DWARA SADAK VA NAALI NIRMAAN KARYE Tender ID: 2024_DOLBU_929146_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRESH KUMAR 288572.45 L1
2 A K TRADERS 288572.45 L1
3 M/S N A METALS 288572.45 L1
4 MITRAPAL CONTRACTOR 288572.45 L1
5 SANJEEV KUMAR THEKEDAR 288572.45 L1
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