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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 UTTAR PRADESH | MAINPURI | UTTAR PRADESH | 205263 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.5 L
EMD Value
₹84,800
Closing Date
6 Jun 2024, 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, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 01 BASANT VIHAR GALI NO- 03 ME RANVEER SINGH KE MAKAAN SE GUPTA JI KE MAKAAN TAK VA DEEWAN JI KE MAKAAN SE CHAITIYA BYPASS TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2024_DOLBU_925131_33
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,800
7 Jun 2024
21 May 2024
7 Jun 2024
21 May 2024
6 Jun 2024
21 May 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 12-Jun-2024 01:09 AM Tender Title: (LINE 233) WARD NO- 01 BASANT VIHAR GALI NO- 03 ME RANVEER SINGH KE MAKAAN SE GUPTA JI KE MAKAAN TAK VA DEEWAN JI KE MAKAAN SE CHAITIYA BYPASS TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_925131_33
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 01 BASANT VIHAR GALI NO- 03 ME RANVEER SINGH KE MAKAAN SE GUPTA JI KE MAKAAN TAK VA DEEWAN JI KE MAKAAN SE CHAITIYA BYPASS TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 233)
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 SATVEER SINGH (GSTN-09BYFPS5504P1ZQ) BID ID -4352834 847671.00 -15.00 720520.35 Seven Lakh Twenty Thousand Five Hundred and Twenty
2.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -4352869 847671.00 -15.00 720520.35 Seven Lakh Twenty Thousand Five Hundred and Twenty
3.00 M/S GENERATION BUILDERS (GSTN-09AAPFG5677A1Z4) BID ID -4353535 847671.00 -5.00 805287.45 Eight Lakh Five Thousand Two Hundred and Eighty Seven
4.00 M/S RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4353992 847671.00 -7.86 781044.06 Seven Lakh Eighty One Thousand Fourty Four
5.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4357321 847671.00 -15.00 720520.35 Seven Lakh Twenty Thousand Five Hundred and Twenty
6.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4357376 847671.00 -15.00 720520.35 Seven Lakh Twenty Thousand Five Hundred and Twenty
7.00 M/S AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4357486 847671.00 -15.00 720520.35 Seven Lakh Twenty Thousand Five Hundred and Twenty
8.00 RAJEEV MOHAN CONTRACTOR(GSTN-NA)--4355883 847671.00 -15.00 720520.35 Seven Lakh Twenty Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/S SATVEER SINGH,RUBEENA MALIK CONTRACTOR,RAJEEV MOHAN CONTRACTOR,UDAY CONSTRUCTION,M/S SANJAY KUMAR CONTRACTOR,M/S AMIT KUMAR AND COMPANY(720520.35)
BOQ Summary Details Tender Title: (LINE 233) WARD NO- 01 BASANT VIHAR GALI NO- 03 ME RANVEER SINGH KE MAKAAN SE GUPTA JI KE MAKAAN TAK VA DEEWAN JI KE MAKAAN SE CHAITIYA BYPASS TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_925131_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT KUMAR AND COMPANY 720520.35 L1
2 RUBEENA MALIK CONTRACTOR 720520.35 L1
3 M/S SANJAY KUMAR CONTRACTOR 720520.35 L1
4 M/S SATVEER SINGH 720520.35 L1
5 RAJEEV MOHAN CONTRACTOR 720520.35 L1
6 UDAY CONSTRUCTION 720520.35 L1
7 M/S RAKESH KUMAR GUPTA CONTRACTOR 781044.06 L2
8 M/S GENERATION BUILDERS 805287.45 L3
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