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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹6.2 L
EMD Value
₹62,500
Closing Date
6 Jun 2024, 5:00 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- 24 PANDIT NAGLA ME SOHAN LODHI KE MAKAAN SE ANEK PAL LODHI KE MAKAAN TAK PRATAP LODHI KE MAKAAN SE SHANKAR LODHI KE MAKAAN TAK EVAM SURESH LODHI KE MAKAAN SE RAM SINGH KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2024_DOLBU_924405_52
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹62,500
7 Jun 2024
11 May 2024
7 Jun 2024
11 May 2024
6 Jun 2024
11 May 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 09-Jun-2024 10:42 AM Tender Title: (LINE 052) WARD NO- 24 PANDIT NAGLA ME SOHAN LODHI KE MAKAAN SE ANEK PAL LODHI KE MAKAAN TAK PRATAP LODHI KE MAKAAN SE SHANKAR LODHI KE MAKAAN TAK EVAM SURESH LODHI KE MAKAAN SE RAM SINGH KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_52
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 24 PANDIT NAGLA ME SOHAN LODHI KE MAKAAN SE ANEK PAL LODHI KE MAKAAN TAK PRATAP LODHI KE MAKAAN SE SHANKAR LODHI KE MAKAAN TAK EVAM SURESH LODHI KE MAKAAN SE RAM SINGH KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 052)
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 GENERATION BUILDERS (GSTN-09AAPFG5677A1Z4) BID ID -4352323 623296.00 -15.00 529801.60 Five Lakh Twenty Nine Thousand Eight Hundred and One
2.00 M/S RAKESH KUMAR GUPTA CONTRACTOR (GSTN-09ADEPG2468H1ZJ) BID ID -4352537 623296.00 -27.86 449645.73 Four Lakh Fourty Nine Thousand Six Hundred and Fourty Five
3.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4352756 623296.00 -15.00 529801.60 Five Lakh Twenty Nine Thousand Eight Hundred and One
4.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -4352919 623296.00 -15.00 529801.60 Five Lakh Twenty Nine Thousand Eight Hundred and One
5.00 VIMLA COMMUNICATION (GSTN-09AMBPK2155P2ZP) BID ID -4353180 623296.00 -15.00 529801.60 Five Lakh Twenty Nine Thousand Eight Hundred and One
6.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4353688 623296.00 -15.00 529801.60 Five Lakh Twenty Nine Thousand Eight Hundred and One
7.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4354088 623296.00 -15.00 529801.60 Five Lakh Twenty Nine Thousand Eight Hundred and One
8.00 M/S AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4354100 623296.00 -15.00 529801.60 Five Lakh Twenty Nine Thousand Eight Hundred and One
Lowest Amount Quoted BY: M/S RAKESH KUMAR GUPTA CONTRACTOR(449645.73)
BOQ Summary Details Tender Title: (LINE 052) WARD NO- 24 PANDIT NAGLA ME SOHAN LODHI KE MAKAAN SE ANEK PAL LODHI KE MAKAAN TAK PRATAP LODHI KE MAKAAN SE SHANKAR LODHI KE MAKAAN TAK EVAM SURESH LODHI KE MAKAAN SE RAM SINGH KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH KUMAR GUPTA CONTRACTOR 449645.73 L1
2 M/S MOHD MOBEEN CONTRACTOR 529801.60 L2
3 neeraj gupta 529801.60 L2
4 VIMLA COMMUNICATION 529801.60 L2
5 M/S MUKESH KUMAR GUPTA CONTRACTOR 529801.60 L2
6 NEETU GUPTA 529801.60 L2
7 M/S GENERATION BUILDERS 529801.60 L2
8 M/S AMIT KUMAR AND COMPANY 529801.60 L2
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