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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.0 L+₹629.91 (0.09%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.0 L+₹699.90 (0.10%)Admitted-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | L3 | Admitted-Finance |
Tender Value
₹7.0 L
EMD Value
₹70,000
Closing Date
27 Nov 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- 35 ME INDRA CHOWK KE PAAS VALMIKI BASTI ME RAM AVTAR KE MAKAAN SE NEERAJ KUMAR KE MAKAAN TAK C.C. TILES DWARA GALI KA NIRMAN KARYE.
2025_DOLBU_1091216_23
324/PA-2/CE/NNM/2025-26 Dated 13-11-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹70,000
3 Dec 2025
17 Nov 2025
28 Nov 2025
17 Nov 2025
27 Nov 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA SINGH Created Date/Time: 03-Dec-2025 02:20 PM Tender Title: (LINE 23) WARD NO- 35 ME INDRA CHOWK KE PAAS VALMIKI BASTI ME RAM AVTAR KE MAKAAN SE NEERAJ KUMAR KE MAKAAN TAK C.C. TILES DWARA GALI KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1091216_23
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 35 ME INDRA CHOWK KE PAAS VALMIKI BASTI ME RAM AVTAR KE MAKAAN SE NEERAJ KUMAR KE MAKAAN TAK C.C. TILES DWARA GALI KA NIRMAN KARYE.
Contract No: 324/PA-2/CE/NNM/2025-26 Dated 13-11-2025 (Line 23)
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 PRADEEP KUMAR (GSTN-09AOJPK0115R1ZM) BID ID -5695162 699901.70 0.00 699901.70 Six Lakh Ninty Nine Thousand Nine Hundred and One
2.00 VIPIN (GSTN-NA) BID ID -5693683 699901.70 -.10 699201.80 Six Lakh Ninty Nine Thousand Two Hundred and One
3.00 ABDULLAH CONSTRUCTION (GSTN-NA) BID ID -5693635 699901.70 -.01 699831.71 Six Lakh Ninty Nine Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: VIPIN(699201.80)
BOQ Summary Details Tender Title: (LINE 23) WARD NO- 35 ME INDRA CHOWK KE PAAS VALMIKI BASTI ME RAM AVTAR KE MAKAAN SE NEERAJ KUMAR KE MAKAAN TAK C.C. TILES DWARA GALI KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1091216_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIPIN (BID ID -5693683) 699201.80 L1
2 ABDULLAH CONSTRUCTION (BID ID -5693635) 699831.71 L2
3 M/S PRADEEP KUMAR (BID ID -5695162) 699901.70 L3
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