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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance M A ASSOCIATES 8 ASHIYANA KANTH ROAD MORADABAD 244001 | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Admitted-Finance H I C 4 RAMGANGA VIHAR PHASE 2 NEAR GUPTA NURSING HOME THANA CIVIL LINES TEHSIL DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
Tender Value
₹80.0 L
EMD Value
₹2.4 L
Closing Date
2 Jul 2025, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
WARD NO- 04 LAAKDI ME MANOHAR POWDER COATING SE ANKITA KHANNA TAK VA ATAR SINGH SE TARAWATI SE R.M. BOX TAK VA KANHA GAUSHALA SE MUKESH KHANNA (PACKEGE) TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI KA NIRMAN KARYE.
2025_DOLBU_1051552_19
67/PA-2/CE/NNM/2024-25 Dated 10-06-2025
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹2.4 L
5 Jul 2025
26 Jun 2025
3 Jul 2025
26 Jun 2025
2 Jul 2025
26 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 05-Jul-2025 03:07 PM Tender Title: (LINE 19) WARD NO- 04 LAAKDI ME MANOHAR POWDER COATING SE ANKITA KHANNA TAK VA ATAR SINGH SE TARAWATI SE R.M. BOX TAK VA KANHA GAUSHALA SE MUKESH KHANNA (PACKEGE) TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1051552_19
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 04 LAAKDI ME MANOHAR POWDER COATING SE ANKITA KHANNA TAK VA ATAR SINGH SE TARAWATI SE R.M. BOX TAK VA KANHA GAUSHALA SE MUKESH KHANNA (PACKEGE) TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI KA NIRMAN KARYE.
Contract No: 67/PA-2/CE/NNM/2024-25 Dated 10-06-2025 (Line 19)
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 M A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -5282554 8004743.78 -.05 8000741.41 Eighty Lakh Seven Hundred and Fourty One
2.00 Lakhpat Singh (GSTN-09AULPS7748A1Z6) BID ID -5284309 8004743.78 0.00 8004743.78 Eighty Lakh Four Thousand Seven Hundred and Fourty Three
3.00 M/S M.A. ASSOCIATES (GSTN-NA) BID ID -5284350 8004743.78 0.00 8004743.78 Eighty Lakh Four Thousand Seven Hundred and Fourty Three
4.00 M/S shri yash industries (GSTN-NA) BID ID -5285475 8004743.78 -.25 7984731.92 Seventy Nine Lakh Eighty Four Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: M/S shri yash industries(7984731.92)
BOQ Summary Details Tender Title: (LINE 19) WARD NO- 04 LAAKDI ME MANOHAR POWDER COATING SE ANKITA KHANNA TAK VA ATAR SINGH SE TARAWATI SE R.M. BOX TAK VA KANHA GAUSHALA SE MUKESH KHANNA (PACKEGE) TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1051552_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S shri yash industries (BID ID -5285475) 7984731.92 L1
2 M/S M A DEVELOPERS AND ENGINEERS (BID ID -5282554) 8000741.41 L2
3 Lakhpat Singh (BID ID -5284309) 8004743.78 L3
4 M/S M.A. ASSOCIATES (BID ID -5284350) 8004743.78 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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