Loading
Loading…
Loading…
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 DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
Tender Value
₹4.2 L
EMD Value
₹42,500
Closing Date
25 Jun 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- 37 MAJHOLA ME MANMOHAN SAINI WALI GALI ME C.C. DWARA SADAK VA R.C.C. NIRMAN KARYE.
2025_DOLBU_1048798_149
66/PA-2/CE/NNM/2024-25 Dated 10-06-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹42,500
1 Jul 2025
16 Jun 2025
26 Jun 2025
16 Jun 2025
25 Jun 2025
16 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 01-Jul-2025 02:00 PM Tender Title: (LINE 149) WARD NO- 37 MAJHOLA ME MANMOHAN SAINI WALI GALI ME C.C. DWARA SADAK VA R.C.C. NIRMAN KARYE. Tender ID: 2025_DOLBU_1048798_149
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 37 MAJHOLA ME MANMOHAN SAINI WALI GALI ME C.C. DWARA SADAK VA R.C.C. NIRMAN KARYE.
Contract No: 66/PA-2/CE/NNM/2024-25 Dated 10-06-2025 (Line No- 149)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANCHAN RANA (GSTN-09BLLPR6777A1ZL) BID ID -5274319 422864.80 -1.33 417240.70 Four Lakh Seventeen Thousand Two Hundred and Fourty
2.00 MAA CONSTRUCTION (GSTN-NA) BID ID -5274915 422864.80 -.01 422822.51 Four Lakh Twenty Two Thousand Eight Hundred and Twenty Two
3.00 INDRA ENTERPRISES (GSTN-NA) BID ID -5274725 422864.80 0.00 422864.80 Four Lakh Twenty Two Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: KANCHAN RANA(417240.70)
BOQ Summary Details Tender Title: (LINE 149) WARD NO- 37 MAJHOLA ME MANMOHAN SAINI WALI GALI ME C.C. DWARA SADAK VA R.C.C. NIRMAN KARYE. Tender ID: 2025_DOLBU_1048798_149
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANCHAN RANA (BID ID -5274319) 417240.70 L1
2 MAA CONSTRUCTION (BID ID -5274915) 422822.51 L2
3 INDRA ENTERPRISES (BID ID -5274725) 422864.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .