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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 DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹10.1 L
EMD Value
₹1.0 L
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
Line-13, ward-03, Milan vihar me vikas ke makan se transfarmar tak kshatigrast boundrywall ka nirman karya. As per tender notice.
2024_DOLBU_982600_13
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
₹1.0 L
1 Jan 2025
11 Dec 2024
26 Dec 2024
11 Dec 2024
25 Dec 2024
11 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 05:35 PM Tender Title: (LINE 013) Line-13, ward-03, Milan vihar me vikas ke makan se transfarmar tak kshatigrast boundrywall ka nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_13
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-13, ward-03, Milan vihar me vikas ke makan se transfarmar tak kshatigrast boundrywall ka nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 13)
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 DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4805738 1012119.00 1.00 1022240.19 Ten Lakh Twenty Two Thousand Two Hundred and Fourty
2.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4805911 1012119.00 -.20 1010094.76 Ten Lakh Ten Thousand Ninty Four
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4805944 1012119.00 -.10 1011106.88 Ten Lakh Eleven Thousand One Hundred and Six
4.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4811826 1012119.00 -.05 1011612.94 Ten Lakh Eleven Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: RAHUL SINGH CONSTRUCTION(1010094.76)
BOQ Summary Details Tender Title: (LINE 013) Line-13, ward-03, Milan vihar me vikas ke makan se transfarmar tak kshatigrast boundrywall ka nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL SINGH CONSTRUCTION (BID ID -4805911) 1010094.76 L1
2 MAA CONSTRUCTION (BID ID -4805944) 1011106.88 L2
3 INDRA ENTERPRISES (BID ID -4811826) 1011612.94 L3
4 M/S DRAVID TRADERS (BID ID -4805738) 1022240.19 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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