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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 | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹10.1 L
EMD Value
₹1.0 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-42 me shiv mandir se kamal singh ke makan ke saamne tak pankaj ke makan se boby ke maksap tak javed bhai wali galee anvar bhai walee galee, javed bhai ke makan se baaradri meidaan tak RCC dwara nalee nirman cc tiles rileing dwara sadak
2024_DOLBU_982600_164
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
₹1.0 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: RAIS AHMAD Created Date/Time: 01-Jan-2025 09:35 AM Tender Title: (LINE 164)ward-42 me shiv mandir se kamal singh ke makan ke saamne tak pankaj ke makan se boby ke maksap tak javed bhai wali galee anvar bhai walee galee, javed bhai ke makan se baaradri meidaan tak RCC dwara nalee nirman cc tiles rileing dwara sadak Tender ID: 2024_DOLBU_982600_164
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-164, ward-42 mein shiv mandir se kamal singh ke makan ke saamne tak pankaj ke makan se boby ke maksap tak javed bhai wali galee anvar bhai walee galee, javed bhai ke makan se baaradri meidaan tak RCC dwara nalee nirman cc tiles rileing dwara sadak ka karya. As par tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 164)
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 -4804984 1014876.60 -.20 1012846.85 Ten Lakh Tweleve Thousand Eight Hundred and Fourty Six
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4805830 1014876.60 -.20 1012846.85 Ten Lakh Tweleve Thousand Eight Hundred and Fourty Six
3.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4808853 1014876.60 -.91 1005641.22 Ten Lakh Five Thousand Six Hundred and Fourty One
4.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4810100 1014876.60 -.20 1012846.85 Ten Lakh Tweleve Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: M/S SUNIL KUMAR(1005641.22)
BOQ Summary Details Tender Title: (LINE 164)ward-42 me shiv mandir se kamal singh ke makan ke saamne tak pankaj ke makan se boby ke maksap tak javed bhai wali galee anvar bhai walee galee, javed bhai ke makan se baaradri meidaan tak RCC dwara nalee nirman cc tiles rileing dwara sadak Tender ID: 2024_DOLBU_982600_164
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUMAR (BID ID -4808853) 1005641.22 L1
2 M/S ASIM NAIM CONTRACTOR (BID ID -4804984) 1012846.85 L2
3 M/S MOHD MOBEEN CONTRACTOR (BID ID -4805830) 1012846.85 L2
4 SANJEEV KUMAR THEKEDAR (BID ID -4810100) 1012846.85 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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