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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹12.3 L
EMD Value
₹25,000
Closing Date
23 May 2025, 12:00 pmClosed
P.O. Duda
duda office civil line moradabad
Line 25 Nagar Panchayat Packbada ward No. 17 azad nagar ma anise ka makan sa mohd umar ka makan take C.C. interlocking tiles road va nali nirman karya as per tender notice.
2025_SUDA_1038512_25
3492/DUDA/2025-26/E-Ne.Su. Dated 09-05-25
Open Tender
Miscellaneous Works
Percentage
270 days
duda office civil line moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
UNION BANK OF INDIA
₹25,000
4 Jun 2025
13 May 2025
23 May 2025
13 May 2025
23 May 2025
13 May 2025
eProcurement System Government of Uttar Pradesh Created By: Anamika Saxena Created Date/Time: 04-Jun-2025 05:41 PM Tender Title: Line 25 Nagar Panchayat Packbada ward No. 17 azad nagar ma anise ka makan sa mohd umar ka makan take C.C. interlocking tiles road va nali nirman karya as per tender notice. Tender ID: 2025_SUDA_1038512_25
Tender Inviting Authority: PROJECT OFFICER, (DUDA)-MORADABAD
Name of Work: uxj iapk;r ikdcMk esa okMZ la0 17 vktkn uxj esa vuhl ds edku ls ekS0 mej ds edku rd lh0lh0 bUVjyksfdax VkbZYl lMd o vkj0lh0lh0 ukyh fuekZ.k dk dk;Z
Contract No:3492/DUDA/2025-26/E-Tender Notice Dated 09.05.2025 Line No. 25
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 BHARGAV CONTRACTORS (GSTN-09EFEPS6022D1ZH) BID ID -5209143 1357504.80 -.02 1227972.98 Tweleve Lakh Twenty Seven Thousand Nine Hundred and Seventy Two
2.00 NANDI ENTERPRISES (GSTN-NA) BID ID -5197739 1357504.80 -.03 1227850.15 Tweleve Lakh Twenty Seven Thousand Eight Hundred and Fifty
3.00 KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS (GSTN-NA) BID ID -5209682 1357504.80 -1.56 1209058.41 Tweleve Lakh Nine Thousand Fifty Eight
4.00 SHRI SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5202532 1357504.80 -.15 1226376.29 Tweleve Lakh Twenty Six Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS(1209058.41)
BOQ Summary Details Tender Title: Line 25 Nagar Panchayat Packbada ward No. 17 azad nagar ma anise ka makan sa mohd umar ka makan take C.C. interlocking tiles road va nali nirman karya as per tender notice. Tender ID: 2025_SUDA_1038512_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS (BID ID -5209682) 1209058.41 L1
2 SHRI SHAKTI CONSTRUCTION (BID ID -5202532) 1226376.29 L2
3 NANDI ENTERPRISES (BID ID -5197739) 1227850.15 L3
4 M/S BHARGAV CONTRACTORS (BID ID -5209143) 1227972.98 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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