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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 | 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
₹11.9 L
EMD Value
₹1.2 L
Closing Date
28 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, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 48 SUDESH SHUKLA JI KE MAKAAN SE VIJAY KE MAKAAN TAK C.C. DWARA SADAK SUDHAAR VA R.C.C. DWARA NAALI NIRMAN KARYE.
2024_DOLBU_931544_79
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.2 L
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 01-Jul-2024 10:07 AM Tender Title: (LINE 079) WARD NO- 48 SUDESH SHUKLA JI KE MAKAAN SE VIJAY KE MAKAAN TAK C.C. DWARA SADAK SUDHAAR VA R.C.C. DWARA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_79
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 48 SUDESH SHUKLA JI KE MAKAAN SE VIJAY KE MAKAAN TAK C.C. DWARA SADAK SUDHAAR VA R.C.C. DWARA NAALI NIRMAN KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 079)
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 -4375760 1194978.00 -15.00 1015731.30 Ten Lakh Fifteen Thousand Seven Hundred and Thirty One
2.00 HARISH CHANDRA CONTRACTOR (GSTN-09ADIPT2201K1ZG) BID ID -4376463 1194978.00 -15.00 1015731.30 Ten Lakh Fifteen Thousand Seven Hundred and Thirty One
3.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4376648 1194978.00 -15.00 1015731.30 Ten Lakh Fifteen Thousand Seven Hundred and Thirty One
4.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4378554 1194978.00 -15.00 1015731.30 Ten Lakh Fifteen Thousand Seven Hundred and Thirty One
5.00 M/S AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4378794 1194978.00 -15.00 1015731.30 Ten Lakh Fifteen Thousand Seven Hundred and Thirty One
6.00 M/s Chandrabhan Singh(GSTN-NA)--4378028 1194978.00 -15.00 1015731.30 Ten Lakh Fifteen Thousand Seven Hundred and Thirty One
7.00 BABA JI CONTRACTOR(GSTN-NA)--4379309 1194978.00 -15.00 1015731.30 Ten Lakh Fifteen Thousand Seven Hundred and Thirty One
8.00 M/S YASHIKA CONSTRUCTION(GSTN-NA)--4378024 1194978.00 -15.00 1015731.30 Ten Lakh Fifteen Thousand Seven Hundred and Thirty One
9.00 MAA CONSTRUCTION(GSTN-NA)--4375823 1194978.00 -15.00 1015731.30 Ten Lakh Fifteen Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: M/S DRAVID TRADERS,MAA CONSTRUCTION,HARISH CHANDRA CONTRACTOR,RAHUL SINGH CONSTRUCTION,M/S YASHIKA CONSTRUCTION,M/s Chandrabhan Singh,M/S SANJAY KUMAR CONTRACTOR,M/S AMIT KUMAR AND COMPANY,BABA JI CONTRACTOR(1015731.30)
BOQ Summary Details Tender Title: (LINE 079) WARD NO- 48 SUDESH SHUKLA JI KE MAKAAN SE VIJAY KE MAKAAN TAK C.C. DWARA SADAK SUDHAAR VA R.C.C. DWARA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DRAVID TRADERS 1015731.30 L1
2 MAA CONSTRUCTION 1015731.30 L1
3 HARISH CHANDRA CONTRACTOR 1015731.30 L1
4 RAHUL SINGH CONSTRUCTION 1015731.30 L1
5 M/S YASHIKA CONSTRUCTION 1015731.30 L1
6 M/s Chandrabhan Singh 1015731.30 L1
7 M/S SANJAY KUMAR CONTRACTOR 1015731.30 L1
8 M/S AMIT KUMAR AND COMPANY 1015731.30 L1
9 BABA JI CONTRACTOR 1015731.30 L1
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