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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
₹82,900
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
Line-04, ward-01, Shahpur me dinesh ke makan se Bablu ke makan tak, kanchan ke makan se dinesh ke makan tak evam ramratan ke makan se vipin ke makan tak CC tiles dwara sadak evam nali sudhar karya. As per tender notice.
2024_DOLBU_982600_4
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
₹82,900
1 Jan 2025
11 Dec 2024
26 Dec 2024
11 Dec 2024
25 Dec 2024
11 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 05:14 PM Tender Title: (LINE 004) Line-04, ward-01, Shahpur me dinesh ke makan se Bablu ke makan tak, kanchan ke makan se dinesh ke makan tak evam ramratan ke makan se vipin ke makan tak CC tiles dwara sadak evam nali sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_4
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-04, ward-01, Shahpur me dinesh ke makan se Bablu ke makan tak, kanchan ke makan se dinesh ke makan tak evam ramratan ke makan se vipin ke makan tak CC tiles dwara sadak evam nali sudhar karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAY PRAKASH SINGH (GSTN-09AZAPS9605C2ZA) BID ID -4805386 828372.14 -.30 825887.02 Eight Lakh Twenty Five Thousand Eight Hundred and Eighty Seven
2.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4809344 828372.14 -.05 827957.95 Eight Lakh Twenty Seven Thousand Nine Hundred and Fifty Seven
3.00 KARAM PAL SINGH (GSTN-NA) BID ID -4808443 828372.14 -.32 825721.35 Eight Lakh Twenty Five Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: KARAM PAL SINGH(825721.35)
BOQ Summary Details Tender Title: (LINE 004) Line-04, ward-01, Shahpur me dinesh ke makan se Bablu ke makan tak, kanchan ke makan se dinesh ke makan tak evam ramratan ke makan se vipin ke makan tak CC tiles dwara sadak evam nali sudhar karya. As per tender notice. Tender ID: 2024_DOLBU_982600_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARAM PAL SINGH (BID ID -4808443) 825721.35 L1
2 VINAY PRAKASH SINGH (BID ID -4805386) 825887.02 L2
3 MAA CONSTRUCTION (BID ID -4809344) 827957.95 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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