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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
18 Mar 2025, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI, MORADABAD
MAINATHHER ME STHIT GAUSHALA GAUVANSH KE GOBAR/MUTRA SE JAIVIK PAINT BANAANE KI MACHINE KI AAPURTI EVAM STHAPNA KA KARYE.
2025_DOLBU_1016114_2
453/PA-2/CE/NNM/2025 Dated 03-03-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹1 L
28 Mar 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 28-Mar-2025 06:12 PM Tender Title: (LINE 02) MAINATHHER ME STHIT GAUSHALA GAUVANSH KE GOBAR/MUTRA SE JAIVIK PAINT BANAANE KI MACHINE KI AAPURTI EVAM STHAPNA KA KARYE. Tender ID: 2025_DOLBU_1016114_2
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : MAINATHHER ME STHIT GAUSHALA GAUVANSH KE GOBAR/MUTRA SE JAIVIK PAINT BANAANE KI MACHINE KI AAPURTI EVAM STHAPNA KA KARYE.
Contract No: 453/PA-2/CE/NNM/2025 Dated 03-03-2025 (Line 02)
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 SHRI BALA JI ENTERPRISE (GSTN-09HNPPS1423E1ZP) BID ID -5058558 5009900.00 -1.00 4959801.00 Fourty Nine Lakh Fifty Nine Thousand Eight Hundred and One
2.00 MAHADEV ENTERPRISES (GSTN-NA) BID ID -5055301 5009900.00 -.98 4960802.98 Fourty Nine Lakh Sixty Thousand Eight Hundred and Two
3.00 NARENDRA CONTACTOR (GSTN-NA) BID ID -5058749 5009900.00 -.99 4960301.99 Fourty Nine Lakh Sixty Thousand Three Hundred and One
Lowest Amount Quoted BY: M/S SHRI BALA JI ENTERPRISE(4959801.00)
BOQ Summary Details Tender Title: (LINE 02) MAINATHHER ME STHIT GAUSHALA GAUVANSH KE GOBAR/MUTRA SE JAIVIK PAINT BANAANE KI MACHINE KI AAPURTI EVAM STHAPNA KA KARYE. Tender ID: 2025_DOLBU_1016114_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI BALA JI ENTERPRISE (BID ID -5058558) 4959801.00 L1
2 NARENDRA CONTACTOR (BID ID -5058749) 4960301.99 L2
3 MAHADEV ENTERPRISES (BID ID -5055301) 4960802.98 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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