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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹27.0 CrAdmitted-Finance | -0.79% | ₹27.0 Cr | L1 | Admitted-Finance |
Tender Value
₹27.2 Cr
EMD Value
₹54.4 L
Closing Date
4 Oct 2025, 3:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI, MORADABAD
PACKAGE NO- 02, UNDER CM GRID SCHEME PHASE- 02 AT- MORADABAD U.P. (PITAL NAGARI ROAD, HALLET ROAD TO PARKAR ROAD) INCLUDING ALL CONSTRUCTION WORK AND FIVE (05) YEARS MAINTENANCE.
2025_DOLBU_1009700_8
14/PA-2/CE/NNM/2024-25 Dated 15-02-2025
Open Tender
Civil Works
450 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹41,300
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹54.4 L
Yes
3rd FLOOR URIDA, SECTOR 7, GOMTI NAGAR EXT LUCKNOW
2 Dec 2025
17 Sept 2025
4 Oct 2025
17 Sept 2025
4 Oct 2025
17 Sept 2025
21 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA SINGH Created Date/Time: 02-Dec-2025 05:46 PM Tender Title: PACKAGE NO- 02, UNDER CM GRID SCHEME PHASE- 02 AT- MORADABAD U.P. (PITAL NAGARI ROAD, HALLET ROAD TO PARKAR ROAD) INCLUDING ALL CONSTRUCTION WORK AND FIVE (05) YEARS MAINTENANCE. Tender ID: 2025_DOLBU_1009700_8
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : PACKAGE NO- 02, UNDER CM GRID SCHEME PHASE- 02 AT- MORADABAD U.P. (PITAL NAGARI ROAD, HALLET ROAD TO PARKAR ROAD) INCLUDING ALL CONSTRUCTION WORK AND FIVE (05) YEARS MAINTENANCE.
Contract No: 14/PA-2/CE/NNM/2024-25 Dated 15-02-2025 (LINE 02)
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 KAPOOR STONE SUPPLIERS (GSTN-09AAGFK5700P1ZY) BID ID -5579028 271738000.00 -.79 269591269.80 Twenty Six Crore Ninty Five Lakh Ninty One Thousand Two Hundred Sixty Nine
Lowest Amount Quoted BY: M/S KAPOOR STONE SUPPLIERS(269591269.80)
BOQ Summary Details Tender Title: PACKAGE NO- 02, UNDER CM GRID SCHEME PHASE- 02 AT- MORADABAD U.P. (PITAL NAGARI ROAD, HALLET ROAD TO PARKAR ROAD) INCLUDING ALL CONSTRUCTION WORK AND FIVE (05) YEARS MAINTENANCE. Tender ID: 2025_DOLBU_1009700_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAPOOR STONE SUPPLIERS (BID ID -5579028) 269591269.80 L1
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