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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.2 L
EMD Value
₹22,500
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 NO- 25 CHAKKAR KI MILAK SHAMSHAN GHAAT PAR MITTI BHARAV KA KARYE.
2024_DOLBU_924405_55
468/PA-2/CE/NNM/2024 Dated 15-03-2024
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹22,500
7 Jun 2024
11 May 2024
7 Jun 2024
11 May 2024
6 Jun 2024
11 May 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH CHANDRA SACHAN Created Date/Time: 09-Jun-2024 12:59 PM Tender Title: (LINE 055) WARD NO- 25 CHAKKAR KI MILAK SHAMSHAN GHAAT PAR MITTI BHARAV KA KARYE. Tender ID: 2024_DOLBU_924405_55
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 25 CHAKKAR KI MILAK SHAMSHAN GHAAT PAR MITTI BHARAV KA KARYE.
Contract No: 468/PA-2/CE/NNM/2024 Dated 15-03-2024 (Line 055)
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 MUKESH KUMAR GUPTA CONTRACTOR (GSTN-09AFFPG6023F1ZR) BID ID -4353694 222680.00 -15.00 189278.00 One Lakh Eighty Nine Thousand Two Hundred and Seventy Eight
2.00 M/S LALIA LAND INDUSTRIES (GSTN-09AKXPR9885M1ZG) BID ID -4353806 222680.00 -15.00 189278.00 One Lakh Eighty Nine Thousand Two Hundred and Seventy Eight
3.00 NEETU GUPTA (GSTN-09AFAPG9405N1Z7) BID ID -4354101 222680.00 -15.00 189278.00 One Lakh Eighty Nine Thousand Two Hundred and Seventy Eight
4.00 DINESH SINGH (GSTN-09AXBPS0949L1ZY) BID ID -4356743 222680.00 -15.00 189278.00 One Lakh Eighty Nine Thousand Two Hundred and Seventy Eight
5.00 A S DEVELOPERS(GSTN-NA)--4356944 222680.00 -15.00 189278.00 One Lakh Eighty Nine Thousand Two Hundred and Seventy Eight
6.00 SHREE KRISHNA BUILDERS(GSTN-NA)--4357066 222680.00 -2.00 218226.40 Two Lakh Eighteen Thousand Two Hundred and Twenty Six
7.00 ABDULLAH CONSTRUCTION(GSTN-NA)--4357259 222680.00 0.00 222680.00 Two Lakh Twenty Two Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR,M/S LALIA LAND INDUSTRIES,NEETU GUPTA,DINESH SINGH,A S DEVELOPERS(189278.00)
BOQ Summary Details Tender Title: (LINE 055) WARD NO- 25 CHAKKAR KI MILAK SHAMSHAN GHAAT PAR MITTI BHARAV KA KARYE. Tender ID: 2024_DOLBU_924405_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 189278.00 L1
2 M/S LALIA LAND INDUSTRIES 189278.00 L1
3 NEETU GUPTA 189278.00 L1
4 DINESH SINGH 189278.00 L1
5 A S DEVELOPERS 189278.00 L1
6 SHREE KRISHNA BUILDERS 218226.40 L2
7 ABDULLAH CONSTRUCTION 222680.00 L3
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