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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 |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹7.4 L
EMD Value
₹73,800
Closing Date
25 Dec 2024, 4:30 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
wad-35, me Mohalla Peergaib me aantrik galiyo me CC tiles dwara galiyo ka nirman karya evam RCC nali nirman karya. As per tender notice.
2024_DOLBU_982600_130
345/PA-2/CE/NNM/2024 Dated 03-12-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹73,800
31 Dec 2024
16 Dec 2024
26 Dec 2024
16 Dec 2024
25 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 31-Dec-2024 12:55 PM Tender Title: (LINE 130) wad-35, me Mohalla Peergaib me aantrik galiyo me CC tiles dwara galiyo ka nirman karya evam RCC nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_130
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-130, wad-35, me Mohalla Peergaib me aantrik galiyo me CC tiles dwara galiyo ka nirman karya evam RCC nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 130)
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 M M CONSTRUCTION (GSTN-09APYPM6059G1Z3) BID ID -4809254 737276.26 -.25 735433.07 Seven Lakh Thirty Five Thousand Four Hundred and Thirty Three
2.00 M/S NISHA NAZ (GSTN-NA) BID ID -4808234 737276.26 -.10 736538.98 Seven Lakh Thirty Six Thousand Five Hundred and Thirty Eight
3.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4808789 737276.26 -.10 736538.98 Seven Lakh Thirty Six Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S M M CONSTRUCTION(735433.07)
BOQ Summary Details Tender Title: (LINE 130) wad-35, me Mohalla Peergaib me aantrik galiyo me CC tiles dwara galiyo ka nirman karya evam RCC nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_130
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M M CONSTRUCTION (BID ID -4809254) 735433.07 L1
2 M/S NISHA NAZ (BID ID -4808234) 736538.98 L2
3 INDRA ENTERPRISES (BID ID -4808789) 736538.98 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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