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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 | Admitted-Finance |
Tender Value
₹7.2 L
EMD Value
₹72,500
Closing Date
16 Feb 2025, 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, MORADABAD
WARD NO- 03 PREET VIHAR ME RAJU PAL KE MAKAAN SE RAMESH KE MAKAAN TAK VA SHALINI MAURYA SE SANJAY TAK VA BHAJAN LAL SE SACHIN DIXIT KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2025_DOLBU_1002763_14
418/PA-2/CE/NNM/2024 Dated 29-01-2025
Open Tender
Construction Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹72,500
21 Feb 2025
6 Feb 2025
17 Feb 2025
6 Feb 2025
16 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 21-Feb-2025 10:08 AM Tender Title: (LINE 014) WARD NO- 03 PREET VIHAR ME RAJU PAL KE MAKAAN SE RAMESH KE MAKAAN TAK VA SHALINI MAURYA SE SANJAY TAK VA BHAJAN LAL SE SACHIN DIXIT KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_14
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: WARD NO- 03 PREET VIHAR ME RAJU PAL KE MAKAAN SE RAMESH KE MAKAAN TAK VA SHALINI MAURYA SE SANJAY TAK VA BHAJAN LAL SE SACHIN DIXIT KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 418 /PA-2/CE/NNM/2023-24 Dated 29-01-2025 (Line No- 14)
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 ATUL KUMAR VISHNOI CONTRACTOR (GSTN-09AEUPV4453Q1Z6) BID ID -4966004 724360.44 -.05 723998.26 Seven Lakh Twenty Three Thousand Nine Hundred and Ninty Eight
2.00 DINESH SINGH (GSTN-09AXBPS0949L1ZY) BID ID -4966334 724360.44 0.00 724360.44 Seven Lakh Twenty Four Thousand Three Hundred and Sixty
3.00 HARSHIT TRADERS (GSTN-NA) BID ID -4966458 724360.44 -.25 722549.54 Seven Lakh Twenty Two Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: HARSHIT TRADERS(722549.54)
BOQ Summary Details Tender Title: (LINE 014) WARD NO- 03 PREET VIHAR ME RAJU PAL KE MAKAAN SE RAMESH KE MAKAAN TAK VA SHALINI MAURYA SE SANJAY TAK VA BHAJAN LAL SE SACHIN DIXIT KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSHIT TRADERS (BID ID -4966458) 722549.54 L1
2 M/S ATUL KUMAR VISHNOI CONTRACTOR (BID ID -4966004) 723998.26 L2
3 DINESH SINGH (BID ID -4966334) 724360.44 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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