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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
₹6.7 L
EMD Value
₹67,300
Closing Date
16 Feb 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- 39 RAMESH KE MAKAAN SE RAMVEER KE MAKAAN TAK AUR OM PRAKASH KE MAKAAN SE MAHARANI KE MAKAAN TAK RADHA KE MAKAAN SE KAMLA KE MAKAAN TAK TATHA ASHWANI KE MAKAAN SE RAHUL KE MAKAAN TAK R.C.C. NAALI EVAM SADAK SUDHAAR KARYE.
2025_DOLBU_1002763_150
418/PA-2/CE/NNM/2024 Dated 29-01-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹67,300
21 Feb 2025
8 Feb 2025
17 Feb 2025
8 Feb 2025
16 Feb 2025
8 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 21-Feb-2025 09:16 AM Tender Title: (LINE 150) WARD NO- 39 RAMESH KE MAKAAN SE RAMVEER KE MAKAAN TAK AUR OM PRAKASH KE MAKAAN SE MAHARANI KE MAKAAN TAK RADHA KE MAKAAN SE KAMLA KE MAKAAN TAK TATHA ASHWANI KE MAKAAN SE RAHUL KE MAKAAN TAK R.C.C. NAALI EVAM SADAK SUDHAAR KARYE. Tender ID: 2025_DOLBU_1002763_150
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 39 RAMESH KE MAKAAN SE RAMVEER KE MAKAAN TAK AUR OM PRAKASH KE MAKAAN SE MAHARANI KE MAKAAN TAK RADHA KE MAKAAN SE KAMLA KE MAKAAN TAK TATHA ASHWANI KE MAKAAN SE RAHUL KE MAKAAN TAK R.C.C. NAALI EVAM SADAK SUDHAAR KARYE.
Contract No: 418/PA-2/CE/NNM/2024-25 Dated 29-01-2025 (Line 150)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4958043 672179.50 -.20 670835.14 Six Lakh Seventy Thousand Eight Hundred and Thirty Five
2.00 SANJEEV KUMAR THEKEDAR (GSTN-09BIOPK4698FIZL) BID ID -4965222 672179.50 -.10 671507.32 Six Lakh Seventy One Thousand Five Hundred and Seven
3.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4965898 672179.50 -.05 671843.41 Six Lakh Seventy One Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: UDAY CONSTRUCTION(670835.14)
BOQ Summary Details Tender Title: (LINE 150) WARD NO- 39 RAMESH KE MAKAAN SE RAMVEER KE MAKAAN TAK AUR OM PRAKASH KE MAKAAN SE MAHARANI KE MAKAAN TAK RADHA KE MAKAAN SE KAMLA KE MAKAAN TAK TATHA ASHWANI KE MAKAAN SE RAHUL KE MAKAAN TAK R.C.C. NAALI EVAM SADAK SUDHAAR KARYE. Tender ID: 2025_DOLBU_1002763_150
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY CONSTRUCTION (BID ID -4958043) 670835.14 L1
2 SANJEEV KUMAR THEKEDAR (BID ID -4965222) 671507.32 L2
3 M/S WASEEM AHMAD CONTRACTOR (BID ID -4965898) 671843.41 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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