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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹63,451
EMD Value
₹6,500
Closing Date
6 Mar 2025, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI, MORADABAD
WARD NO- 47 ME PEHNAVA SHOWROOM SE ANAND ACHAAR WALO KI DUKAAN HOTE HUE TADIKHANE KI PULIYA TAK BHUMIGAT NAALE KI SAFAI KA KARYE.
2025_DOLBU_1010680_13
441/PA-2/CE/NNM/2024 Dated 20-02-2025
Open Tender
Civil Works
Percentage
15 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹177
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹6,500
12 Mar 2025
25 Feb 2025
6 Mar 2025
25 Feb 2025
6 Mar 2025
25 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 12-Mar-2025 10:23 AM Tender Title: (LINE 13) WARD NO- 47 ME PEHNAVA SHOWROOM SE ANAND ACHAAR WALO KI DUKAAN HOTE HUE TADIKHANE KI PULIYA TAK BHUMIGAT NAALE KI SAFAI KA KARYE. Tender ID: 2025_DOLBU_1010680_13
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 47 ME PEHNAVA SHOWROOM SE ANAND ACHAAR WALO KI DUKAAN HOTE HUE TADIKHANE KI PULIYA TAK BHUMIGAT NAALE KI SAFAI KA KARYE.
Contract No: 441/PA-2/CE/NNM/2024 Dated 20-02-2025 (Line 13)
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 -5020082 63451.50 -.20 63324.60 Sixty Three Thousand Three Hundred and Twenty Four
2.00 M/S DRAVID TRADERS (GSTN-09ALMPK3823A1ZB) BID ID -5020501 63451.50 0.00 63451.50 Sixty Three Thousand Four Hundred and Fifty One
3.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -5020727 63451.50 0.00 63451.50 Sixty Three Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: M/S ASHUTOSH BUILDERS(63324.60)
BOQ Summary Details Tender Title: (LINE 13) WARD NO- 47 ME PEHNAVA SHOWROOM SE ANAND ACHAAR WALO KI DUKAAN HOTE HUE TADIKHANE KI PULIYA TAK BHUMIGAT NAALE KI SAFAI KA KARYE. Tender ID: 2025_DOLBU_1010680_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHUTOSH BUILDERS (BID ID -5020082) 63324.60 L1
2 M/S DRAVID TRADERS (BID ID -5020501) 63451.50 L2
3 RAHUL SINGH CONSTRUCTION (BID ID -5020727) 63451.50 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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