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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 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹10.1 L
EMD Value
₹1.0 L
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
Line-14, ward-03 Bank colony a-3 ke peeche sunil kumar ke makan se kapil ke makan tak saxena ji ke makan se ajab singh ke makan tak evam mehesh wali gali me CC tiles dwara sadak evam nali nirman ka karya. As per tender notice.
2024_DOLBU_982600_14
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
₹1.0 L
1 Jan 2025
11 Dec 2024
26 Dec 2024
11 Dec 2024
25 Dec 2024
11 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 01-Jan-2025 05:37 PM Tender Title: (LINE 014) Line-14, ward-03 Bank colony a-3 ke peeche sunil kumar ke makan se kapil ke makan tak saxena ji ke makan se ajab singh ke makan tak evam mehesh wali gali me CC tiles dwara sadak evam nali nirman ka karya. As per tender notice. Tender ID: 2024_DOLBU_982600_14
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-14, ward-03 Bank colony a-3 ke peeche sunil kumar ke makan se kapil ke makan tak saxena ji ke makan se ajab singh ke makan tak evam mehesh wali gali me CC tiles dwara sadak evam nali nirman ka karya. As per tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 14)
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 DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -4805744 1013813.01 1.00 1023951.14 Ten Lakh Twenty Three Thousand Nine Hundred and Fifty One
2.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4805921 1013813.01 -.25 1011278.48 Ten Lakh Eleven Thousand Two Hundred and Seventy Eight
3.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4811844 1013813.01 -.05 1013306.10 Ten Lakh Thirteen Thousand Three Hundred and Six
4.00 MAA CONSTRUCTION (GSTN-NA) BID ID -4805958 1013813.01 -.10 1012799.20 Ten Lakh Tweleve Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: RAHUL SINGH CONSTRUCTION(1011278.48)
BOQ Summary Details Tender Title: (LINE 014) Line-14, ward-03 Bank colony a-3 ke peeche sunil kumar ke makan se kapil ke makan tak saxena ji ke makan se ajab singh ke makan tak evam mehesh wali gali me CC tiles dwara sadak evam nali nirman ka karya. As per tender notice. Tender ID: 2024_DOLBU_982600_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL SINGH CONSTRUCTION (BID ID -4805921) 1011278.48 L1
2 MAA CONSTRUCTION (BID ID -4805958) 1012799.20 L2
3 INDRA ENTERPRISES (BID ID -4811844) 1013306.10 L3
4 M/S DRAVID TRADERS (BID ID -4805744) 1023951.14 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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