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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 | Admitted-Finance |
| 4 | Admitted-Finance 0 ASHOK NAGAR CHOWK TARI KHANA MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹46,600
Closing Date
26 Nov 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 MORADABAD
KUNDANPUR SHELTER HOME ME RANGAI PUTAI EVAM MARAMMAT KA KARYE.
2024_DOLBU_975182_19
323/PA-2/CE/NNM/2024 Dated 18-11-2024
Open Tender
Civil Works
Percentage
15 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹46,600
10 Dec 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 30-Nov-2024 06:36 AM Tender Title: (LINE 19) KUNDANPUR SHELTER HOME ME RANGAI PUTAI EVAM MARAMMAT KA KARYE. Tender ID: 2024_DOLBU_975182_19
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : KUNDANPUR SHELTER HOME ME RANGAI PUTAI EVAM MARAMMAT KA KARYE.
Contract No: 323/PA-2/CE/NNM/2024 Dated 18-11-2024 (Line 19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -4737080 465210.00 -15.00 395428.50 Three Lakh Ninty Five Thousand Four Hundred and Twenty Eight
2.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4742397 465210.00 -15.00 395428.50 Three Lakh Ninty Five Thousand Four Hundred and Twenty Eight
3.00 M/S SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -4743860 465210.00 -15.00 395428.50 Three Lakh Ninty Five Thousand Four Hundred and Twenty Eight
4.00 M/S AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4745379 465210.00 -15.00 395428.50 Three Lakh Ninty Five Thousand Four Hundred and Twenty Eight
5.00 M/S ANIL KUMAR AND BROTHERS (GSTN-09ABDPK4463H1ZL) BID ID -4745628 465210.00 -15.00 395428.50 Three Lakh Ninty Five Thousand Four Hundred and Twenty Eight
6.00 M/S LALIA LAND INDUSTRIES (GSTN-09AKXPR9885M1ZG) BID ID -4746048 465210.00 -15.00 395428.50 Three Lakh Ninty Five Thousand Four Hundred and Twenty Eight
7.00 M/S AARU CONSTRUCTION (GSTN-NA) BID ID -4745532 465210.00 -15.00 395428.50 Three Lakh Ninty Five Thousand Four Hundred and Twenty Eight
8.00 V S CONSTRUCTION (GSTN-NA) BID ID -4743775 465210.00 -15.00 395428.50 Three Lakh Ninty Five Thousand Four Hundred and Twenty Eight
9.00 LAXMI CONSTRUCTIONS (GSTN-NA) BID ID -4742660 465210.00 -15.00 395428.50 Three Lakh Ninty Five Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: neeraj gupta,RAJENDRA KUMAR,LAXMI CONSTRUCTIONS,V S CONSTRUCTION,M/S SARTHAK ENTERPRISES,M/S AMIT KUMAR AND COMPANY,M/S AARU CONSTRUCTION,M/S ANIL KUMAR AND BROTHERS,M/S LALIA LAND INDUSTRIES(395428.50)
BOQ Summary Details Tender Title: (LINE 19) KUNDANPUR SHELTER HOME ME RANGAI PUTAI EVAM MARAMMAT KA KARYE. Tender ID: 2024_DOLBU_975182_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 neeraj gupta (BID ID -4737080) 395428.50 L1
2 RAJENDRA KUMAR (BID ID -4742397) 395428.50 L1
3 LAXMI CONSTRUCTIONS (BID ID -4742660) 395428.50 L1
4 V S CONSTRUCTION (BID ID -4743775) 395428.50 L1
5 M/S SARTHAK ENTERPRISES (BID ID -4743860) 395428.50 L1
6 M/S AMIT KUMAR AND COMPANY (BID ID -4745379) 395428.50 L1
7 M/S AARU CONSTRUCTION (BID ID -4745532) 395428.50 L1
8 M/S ANIL KUMAR AND BROTHERS (BID ID -4745628) 395428.50 L1
9 M/S LALIA LAND INDUSTRIES (BID ID -4746048) 395428.50 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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