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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
₹8.5 L
EMD Value
₹84,600
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 61 ME GAMLE WALI MASJID SE AKBAR HUSAIN KE MAKAN TAK VA BHURE KE MAKAN SE TANJIL KE MAKAN TAK CC TILES DWARA SADAK VA NALI MARMMAT KA KARYE
2024_DOLBU_925131_31
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,600
7 Jun 2024
21 May 2024
7 Jun 2024
21 May 2024
6 Jun 2024
21 May 2024
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 12-Jun-2024 12:57 AM Tender Title: (LINE 231) WARD 61 ME GAMLE WALI MASJID SE AKBAR HUSAIN KE MAKAN TAK VA BHURE KE MAKAN SE TANJIL KE MAKAN TAK CC TILES DWARA SADAK VA NALI MARMMAT KA KARYE Tender ID: 2024_DOLBU_925131_31
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD 61 ME GAMLE WALI MASJID SE AKBAR HUSAIN KE MAKAN TAK VA BHURE KE MAKAN SE TANJIL KE MAKAN TAK CC TILES DWARA SADAK VA NALI MARMMAT KA KARYE
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 231)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNSHINE CONTRACTORS (GSTN-09AAFPZ6992D2ZZ) BID ID -4352236 845581.00 -1.15 835856.82 Eight Lakh Thirty Five Thousand Eight Hundred and Fifty Six
2.00 M/S ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4352635 845581.00 -15.00 718743.85 Seven Lakh Eighteen Thousand Seven Hundred and Fourty Three
3.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4352708 845581.00 -15.00 718743.85 Seven Lakh Eighteen Thousand Seven Hundred and Fourty Three
4.00 M/S CHANDA KHAN CONTRACTOR (GSTN-09AHQPK7972A1ZY) BID ID -4353208 845581.00 -15.00 718743.85 Seven Lakh Eighteen Thousand Seven Hundred and Fourty Three
5.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -4353473 845581.00 -3.26 818015.06 Eight Lakh Eighteen Thousand Fifteen
6.00 M/S NISHA NAZ(GSTN-NA)--4354937 845581.00 -15.00 718743.85 Seven Lakh Eighteen Thousand Seven Hundred and Fourty Three
7.00 STARLANE CONSTRUCTION(GSTN-NA)--4352907 845581.00 -1.12 836110.49 Eight Lakh Thirty Six Thousand One Hundred and Ten
Lowest Amount Quoted BY: M/S ASIM NAIM CONTRACTOR,M/S MOHD MOBEEN CONTRACTOR,M/S CHANDA KHAN CONTRACTOR,M/S NISHA NAZ(718743.85)
BOQ Summary Details Tender Title: (LINE 231) WARD 61 ME GAMLE WALI MASJID SE AKBAR HUSAIN KE MAKAN TAK VA BHURE KE MAKAN SE TANJIL KE MAKAN TAK CC TILES DWARA SADAK VA NALI MARMMAT KA KARYE Tender ID: 2024_DOLBU_925131_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NISHA NAZ 718743.85 L1
2 M/S ASIM NAIM CONTRACTOR 718743.85 L1
3 M/S MOHD MOBEEN CONTRACTOR 718743.85 L1
4 M/S CHANDA KHAN CONTRACTOR 718743.85 L1
5 M/S SUPER CONTRACTOR AND SUPPLIER 818015.06 L2
6 SUNSHINE CONTRACTORS 835856.82 L3
7 STARLANE CONSTRUCTION 836110.49 L4
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