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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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.2 L
EMD Value
₹81,800
Closing Date
28 Jun 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, JALKAL COMPUND PILI KOTHI, MORADABAD
WARD NO- 57 MAKBARA ROAD PAR GAUS PAAK, BAGIYO ME AANTRIK GALIYO KI C.C. TILES DWARA MARAMMAT KA KARYE VA NAALI MARAMMAT KA KARYE.
2024_DOLBU_931544_89
88/PA-2/CE/NNM/2024 Dated 19-06-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹81,800
29 Jun 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 01-Jul-2024 11:19 AM Tender Title: (LINE 089) WARD NO- 57 MAKBARA ROAD PAR GAUS PAAK, BAGIYO ME AANTRIK GALIYO KI C.C. TILES DWARA MARAMMAT KA KARYE VA NAALI MARAMMAT KA KARYE. Tender ID: 2024_DOLBU_931544_89
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 57 MAKBARA ROAD PAR GAUS PAAK, BAGIYO ME AANTRIK GALIYO KI C.C. TILES DWARA MARAMMAT KA KARYE VA NAALI MARAMMAT KA KARYE.
Contract No: 88/PA-2/CE/NNM/2024 Dated 19-06-2024 (Line 089)
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 MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4376171 593293.00 -15.00 504299.05 Five Lakh Four Thousand Two Hundred and Ninty Nine
2.00 F K ENTERPRISES (GSTN-09ASTPK4561B1ZJ) BID ID -4378416 593293.00 -15.00 504299.05 Five Lakh Four Thousand Two Hundred and Ninty Nine
3.00 VIPIN(GSTN-NA)--4378631 593293.00 -15.00 504299.05 Five Lakh Four Thousand Two Hundred and Ninty Nine
4.00 FIROZ SHAKOOR(GSTN-NA)--4378760 593293.00 -15.00 504299.05 Five Lakh Four Thousand Two Hundred and Ninty Nine
5.00 ABDULLAH CONSTRUCTION(GSTN-NA)--4378866 593293.00 -15.00 504299.05 Five Lakh Four Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S MS BUILDERS,F K ENTERPRISES,VIPIN,FIROZ SHAKOOR,ABDULLAH CONSTRUCTION(504299.05)
BOQ Summary Details Tender Title: (LINE 089) WARD NO- 57 MAKBARA ROAD PAR GAUS PAAK, BAGIYO ME AANTRIK GALIYO KI C.C. TILES DWARA MARAMMAT KA KARYE VA NAALI MARAMMAT KA KARYE. Tender ID: 2024_DOLBU_931544_89
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MS BUILDERS 504299.05 L1
2 F K ENTERPRISES 504299.05 L1
3 VIPIN 504299.05 L1
4 FIROZ SHAKOOR 504299.05 L1
5 ABDULLAH CONSTRUCTION 504299.05 L1
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