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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 HOUSE NO 40 KAJAL VASAN GANJ NEAR SHIV MANDIR DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical G 2 HIG AASTHA COLONY RAMGANGA VIHAR PHASE 2 MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹14.6 L
EMD Value
₹1.5 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-11, Dheemry road per haji jahid ke makan se puliya tak, Guddu ke makan se medical tak RCC nali evam CC interlockin tiles dwara sadak sudhar karya. As per tender notice.
2024_DOLBU_982600_38
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
₹1.5 L
1 Jan 2025
13 Dec 2024
26 Dec 2024
13 Dec 2024
25 Dec 2024
13 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 06:20 PM Tender Title: (LINE 038) Ward-11, Dheemry road per haji jahid ke makan se puliya tak, Guddu ke makan se medical tak RCC nali evam CC interlockin tiles dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_38
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-38, ward-11, Dheemry road per haji jahid ke makan se puliya tak, Guddu ke makan se medical tak RCC nali evam CC interlockin tiles dwara sadak sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 38)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4805728 1458651.51 -1.11 1442460.48 Fourteen Lakh Fourty Two Thousand Four Hundred and Sixty
2.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4806284 1458651.51 .07 1459672.57 Fourteen Lakh Fifty Nine Thousand Six Hundred and Seventy Two
3.00 SARDAR HUSSAIN (GSTN-NA) BID ID -4807438 1458651.51 -.50 1451358.25 Fourteen Lakh Fifty One Thousand Three Hundred and Fifty Eight
4.00 N V INDUSTRIES (GSTN-NA) BID ID -4806875 1458651.51 -.05 1457922.18 Fourteen Lakh Fifty Seven Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: RAJENDRA KUMAR(1442460.48)
BOQ Summary Details Tender Title: (LINE 038) Ward-11, Dheemry road per haji jahid ke makan se puliya tak, Guddu ke makan se medical tak RCC nali evam CC interlockin tiles dwara sadak sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR (BID ID -4805728) 1442460.48 L1
2 SARDAR HUSSAIN (BID ID -4807438) 1451358.25 L2
3 N V INDUSTRIES (BID ID -4806875) 1457922.18 L3
4 M/S ASHUTOSH BUILDERS (BID ID -4806284) 1459672.57 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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