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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
₹7.7 L
EMD Value
₹77,000
Closing Date
25 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 COMPOUND, PILI KOTHI, MORADABAD
WARD 67 ME BHURE BHAI KE MAKAN SE SR METAL WORKS TAK RCC DWARA NALI NIRMAN, CC DWARA SADAK SUDHAR KARYE
2024_DOLBU_929167_34
77/PA-2/CE/NNM/2024 Dated 12-06-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹77,000
26 Jun 2024
17 Jun 2024
26 Jun 2024
17 Jun 2024
25 Jun 2024
17 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 30-Jun-2024 03:10 AM Tender Title: (LINE 134) WARD 67 ME BHURE BHAI KE MAKAN SE SR METAL WORKS TAK RCC DWARA NALI NIRMAN, CC DWARA SADAK SUDHAR KARYE Tender ID: 2024_DOLBU_929167_34
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD 67 ME BHURE BHAI KE MAKAN SE SR METAL WORKS TAK RCC DWARA NALI NIRMAN, CC DWARA SADAK SUDHAR KARYE
Contract No: 77/PA-2/CE/NNM/2024 Dated 12-06-2024 (Line 134)
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 -4372282 765187.00 -15.00 650408.95 Six Lakh Fifty Thousand Four Hundred and Eight
2.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4372431 765187.00 -15.00 650408.95 Six Lakh Fifty Thousand Four Hundred and Eight
3.00 M/S ZAKIR HUSSAIN CONTRACTOR (GSTN-09AFQPH7950H1ZX) BID ID -4372666 765187.00 -15.00 650408.95 Six Lakh Fifty Thousand Four Hundred and Eight
4.00 STARLANE CONSTRUCTION(GSTN-NA)--4372257 765187.00 -15.00 650408.95 Six Lakh Fifty Thousand Four Hundred and Eight
5.00 M/S NISHA NAZ(GSTN-NA)--4368434 765187.00 -15.00 650408.95 Six Lakh Fifty Thousand Four Hundred and Eight
Lowest Amount Quoted BY: M/S NISHA NAZ,STARLANE CONSTRUCTION,M/S M M CONSTRUCTION,UDAY CONSTRUCTION,M/S ZAKIR HUSSAIN CONTRACTOR(650408.95)
BOQ Summary Details Tender Title: (LINE 134) WARD 67 ME BHURE BHAI KE MAKAN SE SR METAL WORKS TAK RCC DWARA NALI NIRMAN, CC DWARA SADAK SUDHAR KARYE Tender ID: 2024_DOLBU_929167_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NISHA NAZ 650408.95 L1
2 STARLANE CONSTRUCTION 650408.95 L1
3 M/S M M CONSTRUCTION 650408.95 L1
4 UDAY CONSTRUCTION 650408.95 L1
5 M/S ZAKIR HUSSAIN CONTRACTOR 650408.95 L1
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