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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | 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 |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹69.5 L
EMD Value
₹2.1 L
Closing Date
2 Jul 2025, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
WARD NO- 11 MAINATHHER ME AMRUT SAROVAR TALAB SE ANWAR KE MAKAAN TAK C.C. TILES DWARA SADAK EVAM R.C.C. DWARA NAALI NIRMAN KA KARYE.
2025_DOLBU_1051552_3
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
₹2.1 L
5 Jul 2025
24 Jun 2025
3 Jul 2025
24 Jun 2025
2 Jul 2025
24 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 05-Jul-2025 02:15 PM Tender Title: (LINE 03) WARD NO- 11 MAINATHHER ME AMRUT SAROVAR TALAB SE ANWAR KE MAKAAN TAK C.C. TILES DWARA SADAK EVAM R.C.C. DWARA NAALI NIRMAN KA KARYE. Tender ID: 2025_DOLBU_1051552_3
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 11 MAINATHHER ME AMRUT SAROVAR TALAB SE ANWAR KE MAKAAN TAK C.C. TILES DWARA SADAK EVAM R.C.C. DWARA NAALI NIRMAN KA KARYE.
Contract No: 67/PA-2/CE/NNM/2024-25 Dated 10-06-2025 (Line 03)
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 ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -5284481 6953998.25 -.05 6950521.25 Sixty Nine Lakh Fifty Thousand Five Hundred and Twenty One
2.00 M/S BHARGAV CONTRACTORS (GSTN-09EFEPS6022D1ZH) BID ID -5285448 6953998.25 -.20 6940090.25 Sixty Nine Lakh Fourty Thousand Ninty
3.00 M/S shri yash industries (GSTN-NA) BID ID -5284477 6953998.25 -.05 6950521.25 Sixty Nine Lakh Fifty Thousand Five Hundred and Twenty One
4.00 NANDI ENTERPRISES (GSTN-NA) BID ID -5285664 6953998.25 0.00 6953998.25 Sixty Nine Lakh Fifty Three Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S BHARGAV CONTRACTORS(6940090.25)
BOQ Summary Details Tender Title: (LINE 03) WARD NO- 11 MAINATHHER ME AMRUT SAROVAR TALAB SE ANWAR KE MAKAAN TAK C.C. TILES DWARA SADAK EVAM R.C.C. DWARA NAALI NIRMAN KA KARYE. Tender ID: 2025_DOLBU_1051552_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARGAV CONTRACTORS (BID ID -5285448) 6940090.25 L1
2 M/S shri yash industries (BID ID -5284477) 6950521.25 L2
3 M/S ASHUTOSH BUILDERS (BID ID -5284481) 6950521.25 L2
4 NANDI ENTERPRISES (BID ID -5285664) 6953998.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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