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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | 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
₹6.6 L
EMD Value
₹67,000
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- 36 ME O.B.D. SCHOOL MAIN ROAD PAR DALCHAND KE MAKAAN SE MANOJ KE MAKAAN TAK VA KAZAL SHARMA KE MAKAAN SE SANJAY SINGH KE MAKAAN TAK C.C. TILES VA NAALI NIRMAN KARYE.
2024_DOLBU_924405_80
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
₹67,000
7 Jun 2024
13 May 2024
7 Jun 2024
13 May 2024
6 Jun 2024
13 May 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 10-Jun-2024 03:26 PM Tender Title: (LINE 080) WARD NO- 36 ME O.B.D. SCHOOL MAIN ROAD PAR DALCHAND KE MAKAAN SE MANOJ KE MAKAAN TAK VA KAZAL SHARMA KE MAKAAN SE SANJAY SINGH KE MAKAAN TAK C.C. TILES VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_80
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 36 ME O.B.D. SCHOOL MAIN ROAD PAR DALCHAND KE MAKAAN SE MANOJ KE MAKAAN TAK VA KAZAL SHARMA KE MAKAAN SE SANJAY SINGH KE MAKAAN TAK C.C. TILES VA NAALI NIRMAN KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 080)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIMLA COMMUNICATION (GSTN-09AMBPK2155P2ZP) BID ID -4353232 662283.00 -15.00 562940.55 Five Lakh Sixty Two Thousand Nine Hundred and Fourty
2.00 M/S MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4353847 662283.00 -27.86 477770.96 Four Lakh Seventy Seven Thousand Seven Hundred and Seventy
3.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4354326 662283.00 -15.00 562940.55 Five Lakh Sixty Two Thousand Nine Hundred and Fourty
4.00 M/S CIVIL CONSTRUCTION (GSTN-09AVSPB0122D1Z2) BID ID -4357250 662283.00 -15.00 562940.55 Five Lakh Sixty Two Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(477770.96)
BOQ Summary Details Tender Title: (LINE 080) WARD NO- 36 ME O.B.D. SCHOOL MAIN ROAD PAR DALCHAND KE MAKAAN SE MANOJ KE MAKAAN TAK VA KAZAL SHARMA KE MAKAAN SE SANJAY SINGH KE MAKAAN TAK C.C. TILES VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_924405_80
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 477770.96 L1
2 VIMLA COMMUNICATION 562940.55 L2
3 NEETU GUPTA 562940.55 L2
4 M/S CIVIL CONSTRUCTION 562940.55 L2
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