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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
| 5 | Rejected-Technical MORADABAD CIRCLE PWD MORADABAD PROVINCIAL DIVISION PWD SAMBHAL | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹19.4 L
EMD Value
₹1.9 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
Dehri gaon chaurahe se baldevpuri road per shri bala ji Stationers se JO Export firm tak RCC nali nirman evam CC tiles dwara sadak nirman karya. As per tender notice.
2024_DOLBU_983839_44
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
₹1.9 L
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: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 08:17 PM Tender Title: (LINE 244) Dehri gaon chaurahe se baldevpuri road per shri bala ji Stationers se JO Export firm tak RCC nali nirman evam CC tiles dwara sadak nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_44
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-244, Dehri gaon chaurahe se baldevpuri road per shri bala ji Stationers se JO Export firm tak RCC nali nirman evam CC tiles dwara sadak nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 244)
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 RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4809856 1941061.50 1.00 1960472.12 Ninteen Lakh Sixty Thousand Four Hundred and Seventy Two
2.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4810253 1941061.50 .45 1949796.28 Ninteen Lakh Fourty Nine Thousand Seven Hundred and Ninty Six
3.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4810811 1941061.50 -.15 1938149.91 Ninteen Lakh Thirty Eight Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(1938149.91)
BOQ Summary Details Tender Title: (LINE 244) Dehri gaon chaurahe se baldevpuri road per shri bala ji Stationers se JO Export firm tak RCC nali nirman evam CC tiles dwara sadak nirman karya. As per tender notice. Tender ID: 2024_DOLBU_983839_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR (BID ID -4810811) 1938149.91 L1
2 NEETU GUPTA (BID ID -4810253) 1949796.28 L2
3 M/S RAKESH KUMAR GUPTA CONTRACTOR (BID ID -4809856) 1960472.12 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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