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 BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹83,800
Closing Date
2 Aug 2025, 2:00 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- 17 CHANDRA NAGAR ME SHUBHANGI GOYAL KE MAKAAN SE MANEESH KE MAKAAN TAK SHATIGRAST SADAK VA NAALI KA NIRMAN KARYE.
2025_DOLBU_1060487_39
161/PA-2/CE/NNM/2024-25 Dated 25-07-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹83,800
4 Aug 2025
26 Jul 2025
2 Aug 2025
26 Jul 2025
2 Aug 2025
26 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA SINGH Created Date/Time: 04-Aug-2025 12:17 PM Tender Title: (LINE 039) WARD NO- 17 CHANDRA NAGAR ME SHUBHANGI GOYAL KE MAKAAN SE MANEESH KE MAKAAN TAK SHATIGRAST SADAK VA NAALI KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1060487_39
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 17 CHANDRA NAGAR ME SHUBHANGI GOYAL KE MAKAAN SE MANEESH KE MAKAAN TAK SHATIGRAST SADAK VA NAALI KA NIRMAN KARYE.
Contract No: 161/PA-2/CE/NNM/2024-25 Dated 25-07-2025 (Line No- 39)
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 -5394848 838065.40 -.11 837143.53 Eight Lakh Thirty Seven Thousand One Hundred and Fourty Three
2.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -5396264 838065.40 -.05 837646.37 Eight Lakh Thirty Seven Thousand Six Hundred and Fourty Six
3.00 M/S SATISH KUMAR (GSTN-09CAMPS9162D2Z5) BID ID -5396291 838065.40 -.04 837730.17 Eight Lakh Thirty Seven Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: KANCHAN RANA(837143.53)
BOQ Summary Details Tender Title: (LINE 039) WARD NO- 17 CHANDRA NAGAR ME SHUBHANGI GOYAL KE MAKAAN SE MANEESH KE MAKAAN TAK SHATIGRAST SADAK VA NAALI KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1060487_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANCHAN RANA (BID ID -5394848) 837143.53 L1
2 neeraj gupta (BID ID -5396264) 837646.37 L2
3 M/S SATISH KUMAR (BID ID -5396291) 837730.17 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 .