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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 ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹11.4 L
EMD Value
₹1.1 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
ward-42, me aanand jewelars ke saamane se aasha agrawal ke makan tak daas enterprises wali galee gulshan traders se prabhat eleiktrical tak, amit se nirbhay tak, raajo devi wali galee ka RCC dwara nalee nirman cc rileing dwara sadak sudhar
2024_DOLBU_982600_162
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
₹1.1 L
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 07:42 AM Tender Title: (LINE 162) ward-42 me aanand jewelars ke saamane se aasha agrawal ke makan tak daas enterprises wali galee gulshan traders se prabhat eleiktrical tak, amit se nirbhay tak, raajo devi wali galee ka RCC dwara nalee nirman cc rileing dwara sadak sudhar Tender ID: 2024_DOLBU_982600_162
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: Line-162, ward-42, mein aanand jewelars ke saamane se aasha agrawal ke makan tak daas enterprises wali galee gulshan traders se prabhat eleiktrical tak, amit se nirbhay tak, raajo devi wali galee ka RCC dwara nalee nirman cc rileing dwara sadak sudhar karya. As par tender notice.
Contract No: 345/PA-2/CE/NNM/2024 Dated 03-12-2024 (Line 162)
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 ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -4804971 1139051.75 -.20 1136773.65 Eleven Lakh Thirty Six Thousand Seven Hundred and Seventy Three
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4805816 1139051.75 -.20 1136773.65 Eleven Lakh Thirty Six Thousand Seven Hundred and Seventy Three
3.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4808842 1139051.75 -.96 1128116.85 Eleven Lakh Twenty Eight Thousand One Hundred and Sixteen
4.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4810083 1139051.75 -.20 1136773.65 Eleven Lakh Thirty Six Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: M/S SUNIL KUMAR(1128116.85)
BOQ Summary Details Tender Title: (LINE 162) ward-42 me aanand jewelars ke saamane se aasha agrawal ke makan tak daas enterprises wali galee gulshan traders se prabhat eleiktrical tak, amit se nirbhay tak, raajo devi wali galee ka RCC dwara nalee nirman cc rileing dwara sadak sudhar Tender ID: 2024_DOLBU_982600_162
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUMAR (BID ID -4808842) 1128116.85 L1
2 M/S ASIM NAIM CONTRACTOR (BID ID -4804971) 1136773.65 L2
3 M/S MOHD MOBEEN CONTRACTOR (BID ID -4805816) 1136773.65 L2
4 SANJEEV KUMAR THEKEDAR (BID ID -4810083) 1136773.65 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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