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Tender Value
₹8.4 L
EMD Value
₹84,200
Closing Date
12 Jan 2024, 4:00 pmClosed
CE, NNM
NAGAR NIGAM PILI KOTHI, JALKAL COMPOUND, CIVIL LINES, MORADABAD
KACHEHRI COMPOUND ME SAMUDAYIK SHAUCHALAY EVAM TANKI KE PAAS TILES LAGAANE KA KARYE.
2024_DOLBU_877802_10
362/PA-2/CE/NNM/2023-24 Dated 03-01-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,200
19 Jan 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 19-Jan-2024 02:06 PM Tender Title: (LINE 10) KACHEHRI COMPOUND ME SAMUDAYIK SHAUCHALAY EVAM TANKI KE PAAS TILES LAGAANE KA KARYE. Tender ID: 2024_DOLBU_877802_10
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : KACHEHRI COMPOUND ME SAMUDAYIK SHAUCHALAY EVAM TANKI KE PAAS TILES LAGAANE KA KARYE.
Contract No: 362/PA-2/CE/NNM/2023-24 Dated 03-01-2024 (Line 10)
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 SUPER CONTRACTOR AND SUPPLIER(GSTN-09BGIPK3514Q1ZW) 841998.00 -31.62 575758.23 Five Lakh Seventy Five Thousand Seven Hundred and Fifty Eight
2.00 SUNSHINE CONTRACTORS(GSTN-09AAFPZ6992D2ZZ) 841998.00 -1.40 830210.03 Eight Lakh Thirty Thousand Two Hundred and Ten
3.00 M/S CIVIL CONSTRUCTION(GSTN-09AVSPB0122D1Z2) 841998.00 -22.95 648759.46 Six Lakh Fourty Eight Thousand Seven Hundred and Fifty Nine
4.00 M/s Chandrabhan Singh(GSTN-NA) 841998.00 -40.99 496863.02 Four Lakh Ninty Six Thousand Eight Hundred and Sixty Three
5.00 STARLANE CONSTRUCTION(GSTN-NA) 841998.00 -1.25 831473.03 Eight Lakh Thirty One Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Chandrabhan Singh(496863.02)
BOQ Summary Details Tender Title: (LINE 10) KACHEHRI COMPOUND ME SAMUDAYIK SHAUCHALAY EVAM TANKI KE PAAS TILES LAGAANE KA KARYE. Tender ID: 2024_DOLBU_877802_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Chandrabhan Singh 496863.02 L1
2 M/S SUPER CONTRACTOR AND SUPPLIER 575758.23 L2
3 M/S CIVIL CONSTRUCTION 648759.46 L3
4 SUNSHINE CONTRACTORS 830210.03 L4
5 STARLANE CONSTRUCTION 831473.03 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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