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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 DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹8.3 L
EMD Value
₹83,100
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-56 Mohalla rani ke fatak me shanawaj faijal ke makan se gulnawaj ke makan tak evam aslam ke makan se jakir ke makan tak RCC dwara nali nirman ba CC tiles dwara sadak sudhar karya. As per tender notice.
2024_DOLBU_982600_200
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
₹83,100
1 Jan 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 01-Jan-2025 10:44 AM Tender Title: (LINE 200) ward-56 Mohalla rani ke fatak me shanawaj faijal ke makan se gulnawaj ke makan tak evam aslam ke makan se jakir ke makan tak RCC dwara nali nirman ba CC tiles dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_200
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-200, ward-56 Mohalla rani ke fatak me shanawaj faijal ke makan se gulnawaj ke makan tak evam aslam ke makan se jakir ke makan tak RCC dwara nali nirman ba CC tiles dwara sadak sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 200)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM KUNWAR (GSTN-09AJMPK5416B1ZC) BID ID -4811426 830799.60 -.10 829968.80 Eight Lakh Twenty Nine Thousand Nine Hundred and Sixty Eight
2.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4808047 830799.60 -.28 828473.36 Eight Lakh Twenty Eight Thousand Four Hundred and Seventy Three
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4805631 830799.60 -.10 829968.80 Eight Lakh Twenty Nine Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: INDRA ENTERPRISES(828473.36)
BOQ Summary Details Tender Title: (LINE 200) ward-56 Mohalla rani ke fatak me shanawaj faijal ke makan se gulnawaj ke makan tak evam aslam ke makan se jakir ke makan tak RCC dwara nali nirman ba CC tiles dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_200
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA ENTERPRISES (BID ID -4808047) 828473.36 L1
2 MAA CONSTRUCTION (BID ID -4805631) 829968.80 L2
3 RAM KUNWAR (BID ID -4811426) 829968.80 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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