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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 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
₹63.6 L
EMD Value
₹1.9 L
Closing Date
2 Jul 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- 03 BANK COLONY RAGHAV GENERAL STORE KE PAAS GURU NANAK GENERAL STORE SE SANDEEP KUMAR TAK VA TRANSFORMER SE SUNEETA BHAWAN TAK VA AJEET KE MAKAAN SE LAXMI NARAYAN MANDIR HOTE HUE DHASIRAM TAK VA KANHAIYA LAL SE J.K. TRADERS TAK VA SANJAY SE
2025_DOLBU_1051552_24
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
₹1.9 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 04:13 PM Tender Title: (LINE 24) WARD NO- 03 BANK COLONY RAGHAV GENERAL STORE KE PAAS GURU NANAK GENERAL STORE SE SANDEEP KUMAR TAK VA TRANSFORMER SE SUNEETA BHAWAN TAK VA AJEET KE MAKAAN SE LAXMI NARAYAN MANDIR HOTE HUE DHASIRAM TAK VA KANHAIYA LAL SE J.K. TRADERS TAK VA Tender ID: 2025_DOLBU_1051552_24
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 03 BANK COLONY RAGHAV GENERAL STORE KE PAAS GURU NANAK GENERAL STORE SE SANDEEP KUMAR TAK VA TRANSFORMER SE SUNEETA BHAWAN TAK VA AJEET KE MAKAAN SE LAXMI NARAYAN MANDIR HOTE HUE DHASIRAM TAK VA KANHAIYA LAL SE J.K. TRADERS TAK VA SANJAY SE PRIYANSHU GUPTA 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 24)
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 -5284375 6359285.89 -.05 6356106.25 Sixty Three Lakh Fifty Six Thousand One Hundred and Six
2.00 M/S BHARGAV CONTRACTORS (GSTN-09EFEPS6022D1ZH) BID ID -5285361 6359285.89 0.00 6359285.89 Sixty Three Lakh Fifty Nine Thousand Two Hundred and Eighty Five
3.00 M/S shri yash industries (GSTN-NA) BID ID -5285491 6359285.89 -.25 6343387.68 Sixty Three Lakh Fourty Three Thousand Three Hundred and Eighty Seven
4.00 NANDI ENTERPRISES (GSTN-NA) BID ID -5285621 6359285.89 -.02 6358014.03 Sixty Three Lakh Fifty Eight Thousand Fourteen
Lowest Amount Quoted BY: M/S shri yash industries(6343387.68)
BOQ Summary Details Tender Title: (LINE 24) WARD NO- 03 BANK COLONY RAGHAV GENERAL STORE KE PAAS GURU NANAK GENERAL STORE SE SANDEEP KUMAR TAK VA TRANSFORMER SE SUNEETA BHAWAN TAK VA AJEET KE MAKAAN SE LAXMI NARAYAN MANDIR HOTE HUE DHASIRAM TAK VA KANHAIYA LAL SE J.K. TRADERS TAK VA Tender ID: 2025_DOLBU_1051552_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S shri yash industries (BID ID -5285491) 6343387.68 L1
2 M/S ASHUTOSH BUILDERS (BID ID -5284375) 6356106.25 L2
3 NANDI ENTERPRISES (BID ID -5285621) 6358014.03 L3
4 M/S BHARGAV CONTRACTORS (BID ID -5285361) 6359285.89 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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