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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
₹7.7 L
EMD Value
₹65,000
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- 13 ME TOTA RAM KE MAKAAN SE RAMKISHAN KE MAKAAN TAK AUR BHOJRAJ WALI GALI AUR MAIRAJ MIYA KE MAKAAN SE SUKHA KE MAKAAN WALI GALI ME INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE.
2024_DOLBU_964377_27
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
₹65,000
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 09:24 AM Tender Title: (LINE 27) WARD NO- 13 ME TOTA RAM KE MAKAAN SE RAMKISHAN KE MAKAAN TAK AUR BHOJRAJ WALI GALI AUR MAIRAJ MIYA KE MAKAAN SE SUKHA KE MAKAAN WALI GALI ME INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_964377_27
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT AGWANPUR, DISTRICT MORADABAD
Name of Work : WARD NO- 13 ME TOTA RAM KE MAKAAN SE RAMKISHAN KE MAKAAN TAK AUR BHOJRAJ WALI GALI AUR MAIRAJ MIYA KE MAKAAN SE SUKHA KE MAKAAN WALI GALI ME INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE.
Contract No: 181/N.P.AG./2024-25 Dated 05-10-2024 (LINE 27)
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 -4684256 767654.00 -.25 765734.87 Seven Lakh Sixty Five Thousand Seven Hundred and Thirty Four
2.00 khalil ahmad (GSTN-09AFNPA3040E1ZW) BID ID -4684289 767654.00 -.10 766886.35 Seven Lakh Sixty Six Thousand Eight Hundred and Eighty Six
3.00 M/S A K CONSTRUCTION (GSTN-NA) BID ID -4684210 767654.00 -.20 766118.69 Seven Lakh Sixty Six Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: KAFEEL AHMED CONTRACTOR(765734.87)
BOQ Summary Details Tender Title: (LINE 27) WARD NO- 13 ME TOTA RAM KE MAKAAN SE RAMKISHAN KE MAKAAN TAK AUR BHOJRAJ WALI GALI AUR MAIRAJ MIYA KE MAKAAN SE SUKHA KE MAKAAN WALI GALI ME INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_964377_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAFEEL AHMED CONTRACTOR (BID ID -4684256) 765734.87 L1
2 M/S A K CONSTRUCTION (BID ID -4684210) 766118.69 L2
3 khalil ahmad (BID ID -4684289) 766886.35 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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