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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 | Admitted-Finance |
Tender Value
₹12.2 L
EMD Value
₹1.2 L
Closing Date
16 Feb 2025, 5:00 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- 04 LAAKDI ME SHRI PREHLAD SWAROOP BHATNAGAR KI DHARMSHALA SE SHRI KULWANT KE MAKAAN HOTE HUE FARUKH KE MAKAAN TAK C.C. TILES DWAWRA SADAK VA NAALI NIRMAN KARYE.
2025_DOLBU_1002763_19
418/PA-2/CE/NNM/2024 Dated 29-01-2025
Open Tender
Construction Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.2 L
21 Feb 2025
6 Feb 2025
17 Feb 2025
6 Feb 2025
16 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 21-Feb-2025 10:22 AM Tender Title: (LINE 019) WARD NO- 04 LAAKDI ME SHRI PREHLAD SWAROOP BHATNAGAR KI DHARMSHALA SE SHRI KULWANT KE MAKAAN HOTE HUE FARUKH KE MAKAAN TAK C.C. TILES DWAWRA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_19
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: WARD NO- 04 LAAKDI ME SHRI PREHLAD SWAROOP BHATNAGAR KI DHARMSHALA SE SHRI KULWANT KE MAKAAN HOTE HUE FARUKH KE MAKAAN TAK C.C. TILES DWAWRA SADAK VA NAALI NIRMAN KARYE.
Contract No: 418 /PA-2/CE/NNM/2023-24 Dated 29-01-2025 (Line No- 19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH SINGH CONTRACTOR (GSTN-09AYKPS5042C2ZB) BID ID -4964443 1218430.87 -.02 1218187.18 Tweleve Lakh Eighteen Thousand One Hundred and Eighty Seven
2.00 M/s Shri Sai Construction (GSTN-09AKYPS3432J1ZD) BID ID -4964538 1218430.87 -.24 1215506.64 Tweleve Lakh Fifteen Thousand Five Hundred and Six
3.00 SHRI SHAKTI CONSTRUCTION (GSTN-NA) BID ID -4964902 1218430.87 0.00 1218430.87 Tweleve Lakh Eighteen Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: M/s Shri Sai Construction(1215506.64)
BOQ Summary Details Tender Title: (LINE 019) WARD NO- 04 LAAKDI ME SHRI PREHLAD SWAROOP BHATNAGAR KI DHARMSHALA SE SHRI KULWANT KE MAKAAN HOTE HUE FARUKH KE MAKAAN TAK C.C. TILES DWAWRA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Sai Construction (BID ID -4964538) 1215506.64 L1
2 SATISH SINGH CONTRACTOR (BID ID -4964443) 1218187.18 L2
3 SHRI SHAKTI CONSTRUCTION (BID ID -4964902) 1218430.87 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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