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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 | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
Closing Date
16 Feb 2025, 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 MORADABAD
KARYALAY JALKAL KE BAAHAR C.C. TILES KA KARYE.
2025_DOLBU_1002763_239
418/PA-2/CE/NNM/2024 Dated 29-01-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.3 L
22 Feb 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
16 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 22-Feb-2025 12:01 PM Tender Title: (LINE 239) KARYALAY JALKAL KE BAAHAR C.C. TILES KA KARYE. Tender ID: 2025_DOLBU_1002763_239
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : KARYALAY JALKAL KE BAAHAR C.C. TILES KA KARYE.
Contract No: 418/PA-2/CE/NNM/2024-25 Dated 29-01-2025 (Line 239)
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 SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4959724 1250047.00 -.10 1248796.95 Tweleve Lakh Fourty Eight Thousand Seven Hundred and Ninty Six
2.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4965971 1250047.00 -1.10 1236296.48 Tweleve Lakh Thirty Six Thousand Two Hundred and Ninty Six
3.00 M/S KUBA TRADERS (GSTN-NA) BID ID -4960642 1250047.00 -.11 1248671.95 Tweleve Lakh Fourty Eight Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: M/S WASEEM AHMAD CONTRACTOR(1236296.48)
BOQ Summary Details Tender Title: (LINE 239) KARYALAY JALKAL KE BAAHAR C.C. TILES KA KARYE. Tender ID: 2025_DOLBU_1002763_239
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S WASEEM AHMAD CONTRACTOR (BID ID -4965971) 1236296.48 L1
2 M/S KUBA TRADERS (BID ID -4960642) 1248671.95 L2
3 M/S SANJAY KUMAR CONTRACTOR (BID ID -4959724) 1248796.95 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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