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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
₹6.9 L
EMD Value
₹69,000
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
lNAGAR NIGAM, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 35 ME GALSHAHEED ANSARI CHOWK VA GALI PAKHDIYA WALI VA MORI WALI GALI ME C.C. TILES DWARA GALIYO KA NIRMAN KARYE VA NAALIYO KA NIRMAN KARYE.
2024_DOLBU_931544_61
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
₹69,000
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: 01-Jul-2024 09:19 AM Tender Title: (LINE 061) WARD NO- 35 ME GALSHAHEED ANSARI CHOWK VA GALI PAKHDIYA WALI VA MORI WALI GALI ME C.C. TILES DWARA GALIYO KA NIRMAN KARYE VA NAALIYO KA NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_61
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 35 ME GALSHAHEED ANSARI CHOWK VA GALI PAKHDIYA WALI VA MORI WALI GALI ME C.C. TILES DWARA GALIYO KA NIRMAN KARYE VA NAALIYO KA NIRMAN KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 061)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARDAR HUSSAIN(GSTN-NA)--4379052 689316.00 -15.00 585918.60 Five Lakh Eighty Five Thousand Nine Hundred and Eighteen
2.00 VIPIN(GSTN-NA)--4378619 689316.00 -15.00 585918.60 Five Lakh Eighty Five Thousand Nine Hundred and Eighteen
3.00 FIROZ SHAKOOR(GSTN-NA)--4378745 689316.00 -15.00 585918.60 Five Lakh Eighty Five Thousand Nine Hundred and Eighteen
4.00 ABDULLAH CONSTRUCTION(GSTN-NA)--4378860 689316.00 -1.00 682422.84 Six Lakh Eighty Two Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: VIPIN,FIROZ SHAKOOR,SARDAR HUSSAIN(585918.60)
BOQ Summary Details Tender Title: (LINE 061) WARD NO- 35 ME GALSHAHEED ANSARI CHOWK VA GALI PAKHDIYA WALI VA MORI WALI GALI ME C.C. TILES DWARA GALIYO KA NIRMAN KARYE VA NAALIYO KA NIRMAN KARYE. Tender ID: 2024_DOLBU_931544_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIPIN 585918.60 L1
2 FIROZ SHAKOOR 585918.60 L1
3 SARDAR HUSSAIN 585918.60 L1
4 ABDULLAH CONSTRUCTION 682422.84 L2
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