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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 DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 4 | Admitted-Finance HOUSE NO 40 KAJAL VASAN GANJ NEAR SHIV MANDIR DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹6.3 L
EMD Value
₹63,100
Closing Date
25 Dec 2024, 4:30 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
ward-44 baldevpuri mein premwati ke makan se rajpal ke makan tak cc tiles dwara sadak evam nali nirman karya. As per tender notice.
2024_DOLBU_982600_169
345/PA-2/CE/NNM/2024 Dated 03-12-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹63,100
1 Jan 2025
18 Dec 2024
26 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 01-Jan-2025 09:43 AM Tender Title: (LINE 169) ward-44 baldevpuri mein premwati ke makan se rajpal ke makan tak cc tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_169
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-169, ward-44 baldevpuri mein premwati ke makan se rajpal ke makan tak cc tiles dwara sadak evam nali nirman karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 169)
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 AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -4809748 630415.09 -1.00 624110.94 Six Lakh Twenty Four Thousand One Hundred and Ten
2.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4810945 630415.09 1.00 636719.24 Six Lakh Thirty Six Thousand Seven Hundred and Ninteen
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4809558 630415.09 -.10 629784.67 Six Lakh Twenty Nine Thousand Seven Hundred and Eighty Four
4.00 N V INDUSTRIES (GSTN-NA) BID ID -4807334 630415.09 -.05 630099.88 Six Lakh Thirty Thousand Ninty Nine
Lowest Amount Quoted BY: M/S AMIT KUMAR AND COMPANY(624110.94)
BOQ Summary Details Tender Title: (LINE 169) ward-44 baldevpuri mein premwati ke makan se rajpal ke makan tak cc tiles dwara sadak evam nali nirman karya. As per tender notice. Tender ID: 2024_DOLBU_982600_169
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT KUMAR AND COMPANY (BID ID -4809748) 624110.94 L1
2 MAA CONSTRUCTION (BID ID -4809558) 629784.67 L2
3 N V INDUSTRIES (BID ID -4807334) 630099.88 L3
4 M/S ASHUTOSH BUILDERS (BID ID -4810945) 636719.24 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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