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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.2 L
EMD Value
₹72,000
Closing Date
28 Jun 2024, 4:00 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, JALKAL COMPOUND, CIVIL LINES, MORADABAD
WARD NO- 35 SARAY MARKAS GATE KE PAAS C.C. TILES DWARA SADAK NIRMAN KARYE VA NAALI NIRMAN KARYE.
2024_DOLBU_931544_60
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹72,000
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 30-Jun-2024 11:45 PM Tender Title: (LINE 060) WARD NO- 35 SARAY MARKAS GATE KE PAAS C.C. TILES DWARA SADAK NIRMAN KARYE VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_60
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 35 SARAY MARKAS GATE KE PAAS C.C. TILES DWARA SADAK NIRMAN KARYE VA NAALI NIRMAN KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 060)
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 PUNEET KUMAR SHARMA S/O SHRI RAM AVTAR SHARMA (GSTN-09BKLPS2742F1ZV) BID ID -4379245 635091.00 -15.00 539827.35 Five Lakh Thirty Nine Thousand Eight Hundred and Twenty Seven
2.00 ABDULLAH CONSTRUCTION(GSTN-NA)--4378857 635091.00 -1.00 628740.09 Six Lakh Twenty Eight Thousand Seven Hundred and Fourty
3.00 FIROZ SHAKOOR(GSTN-NA)--4378740 635091.00 -15.00 539827.35 Five Lakh Thirty Nine Thousand Eight Hundred and Twenty Seven
4.00 VIPIN(GSTN-NA)--4378613 635091.00 -15.00 539827.35 Five Lakh Thirty Nine Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: VIPIN,FIROZ SHAKOOR,M/S PUNEET KUMAR SHARMA S/O SHRI RAM AVTAR SHARMA(539827.35)
BOQ Summary Details Tender Title: (LINE 060) WARD NO- 35 SARAY MARKAS GATE KE PAAS C.C. TILES DWARA SADAK NIRMAN KARYE VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIPIN 539827.35 L1
2 FIROZ SHAKOOR 539827.35 L1
3 M/S PUNEET KUMAR SHARMA S/O SHRI RAM AVTAR SHARMA 539827.35 L1
4 ABDULLAH CONSTRUCTION 628740.09 L2
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