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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 ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹13.0 L
EMD Value
₹1.3 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
ward-58 me babbu ke makan se yagyashala tak CC tiles dwara sadak ba RCC dwara nali nirman karya. As per tender notice.
2024_DOLBU_983839_8
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
₹1.3 L
1 Jan 2025
17 Dec 2024
26 Dec 2024
17 Dec 2024
25 Dec 2024
17 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 09:49 AM Tender Title: (LINE 208) ward-58 me babbu ke makan se yagyashala tak CC tiles dwara sadak ba RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_8
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-208, ward-58 me babbu ke makan se yagyashala tak CC tiles dwara sadak ba RCC dwara nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 208)
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 ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4805082 1298595.50 -.55 1291453.22 Tweleve Lakh Ninty One Thousand Four Hundred and Fifty Three
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4805464 1298595.50 -.40 1293401.12 Tweleve Lakh Ninty Three Thousand Four Hundred and One
3.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4808647 1298595.50 -.25 1295349.01 Tweleve Lakh Ninty Five Thousand Three Hundred and Fourty Nine
4.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4808688 1298595.50 -.34 1294180.28 Tweleve Lakh Ninty Four Thousand One Hundred and Eighty
Lowest Amount Quoted BY: M/S ASIM NAIM CONTRACTOR(1291453.22)
BOQ Summary Details Tender Title: (LINE 208) ward-58 me babbu ke makan se yagyashala tak CC tiles dwara sadak ba RCC dwara nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASIM NAIM CONTRACTOR (BID ID -4805082) 1291453.22 L1
2 M/S MOHD MOBEEN CONTRACTOR (BID ID -4805464) 1293401.12 L2
3 M/S SUNIL KUMAR (BID ID -4808688) 1294180.28 L3
4 SANJEEV KUMAR THEKEDAR (BID ID -4808647) 1295349.01 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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