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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 H I C 4 RAMGANGA VIHAR PHASE 2 NEAR GUPTA NURSING HOME THANA CIVIL LINES TEHSIL DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹52.8 L
EMD Value
₹1.6 L
Closing Date
2 Jul 2025, 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, PILI KOTHI MORADABAD
WARD NO- 20 SAMRAT ASHOK NAGAR ME HEERA SINGH SE PRASHANT SHARMA KE MAKAAN TAK VA MAHENDRA SINGH SE MADHU VERMA TAK VA DEEPAK SHARMA SE DHEERAJ THAKUR TAK VA AMIT SHARMA SE NITIN SHARMA TAK VA RAVI KANT SE VIMLA DEVI TAK VA TILOK RAM SE NAVRATN TAK C
2025_DOLBU_1051552_56
67/PA-2/CE/NNM/2024-25 Dated 10-06-2025
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹1.6 L
5 Jul 2025
26 Jun 2025
3 Jul 2025
26 Jun 2025
2 Jul 2025
26 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 05-Jul-2025 05:27 PM Tender Title: (LINE 56) WARD NO- 20 SAMRAT ASHOK NAGAR ME HEERA SINGH SE PRASHANT SHARMA KE MAKAAN TAK VA MAHENDRA SINGH SE MADHU VERMA TAK VA DEEPAK SHARMA SE DHEERAJ THAKUR TAK VA AMIT SHARMA SE NITIN SHARMA TAK VA RAVI KANT SE VIMLA DEVI TAK VA TILOK RAM SE NAV Tender ID: 2025_DOLBU_1051552_56
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 20 SAMRAT ASHOK NAGAR ME HEERA SINGH SE PRASHANT SHARMA KE MAKAAN TAK VA MAHENDRA SINGH SE MADHU VERMA TAK VA DEEPAK SHARMA SE DHEERAJ THAKUR TAK VA AMIT SHARMA SE NITIN SHARMA TAK VA RAVI KANT SE VIMLA DEVI TAK VA TILOK RAM SE NAVRATN TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI KA NIRMAN KARYE.
Contract No: 67/PA-2/CE/NNM/2024-25 Dated 10-06-2025 (Line 56)
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 ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -5284960 5283932.79 -.05 5281290.82 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty
2.00 M/S BHARGAV CONTRACTORS (GSTN-09EFEPS6022D1ZH) BID ID -5285326 5283932.79 0.00 5283932.79 Fifty Two Lakh Eighty Three Thousand Nine Hundred and Thirty Two
3.00 NANDI ENTERPRISES (GSTN-NA) BID ID -5284505 5283932.79 -.11 5278120.46 Fifty Two Lakh Seventy Eight Thousand One Hundred and Twenty
4.00 M/S shri yash industries (GSTN-NA) BID ID -5284599 5283932.79 -.05 5281290.82 Fifty Two Lakh Eighty One Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: NANDI ENTERPRISES(5278120.46)
BOQ Summary Details Tender Title: (LINE 56) WARD NO- 20 SAMRAT ASHOK NAGAR ME HEERA SINGH SE PRASHANT SHARMA KE MAKAAN TAK VA MAHENDRA SINGH SE MADHU VERMA TAK VA DEEPAK SHARMA SE DHEERAJ THAKUR TAK VA AMIT SHARMA SE NITIN SHARMA TAK VA RAVI KANT SE VIMLA DEVI TAK VA TILOK RAM SE NAV Tender ID: 2025_DOLBU_1051552_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDI ENTERPRISES (BID ID -5284505) 5278120.46 L1
2 M/S shri yash industries (BID ID -5284599) 5281290.82 L2
3 M/S ASHUTOSH BUILDERS (BID ID -5284960) 5281290.82 L2
4 M/S BHARGAV CONTRACTORS (BID ID -5285326) 5283932.79 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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