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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 KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance M A ASSOCIATES 8 ASHIYANA KANTH ROAD MORADABAD 244001 | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | 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 |
Tender Value
₹39.2 L
EMD Value
₹1.2 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- 44 MANJU DEVI KE MAKAAN SE SONIYA DEVI KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2025_DOLBU_1051552_43
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
₹5,800
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹1.2 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 04:55 PM Tender Title: (LINE 43) WARD NO- 44 MANJU DEVI KE MAKAAN SE SONIYA DEVI KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1051552_43
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 44 MANJU DEVI KE MAKAAN SE SONIYA DEVI KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 67/PA-2/CE/NNM/2024-25 Dated 10-06-2025 (Line 43)
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 M A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -5283355 3924107.50 -.05 3922145.45 Thirty Nine Lakh Twenty Two Thousand One Hundred and Fourty Five
2.00 Lakhpat Singh (GSTN-09AULPS7748A1Z6) BID ID -5284234 3924107.50 -.10 3920183.39 Thirty Nine Lakh Twenty Thousand One Hundred and Eighty Three
3.00 M/S shri yash industries (GSTN-NA) BID ID -5284454 3924107.50 -.05 3922145.45 Thirty Nine Lakh Twenty Two Thousand One Hundred and Fourty Five
4.00 M/S M.A. ASSOCIATES (GSTN-NA) BID ID -5284257 3924107.50 0.00 3924107.50 Thirty Nine Lakh Twenty Four Thousand One Hundred and Seven
Lowest Amount Quoted BY: Lakhpat Singh(3920183.39)
BOQ Summary Details Tender Title: (LINE 43) WARD NO- 44 MANJU DEVI KE MAKAAN SE SONIYA DEVI KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1051552_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lakhpat Singh (BID ID -5284234) 3920183.39 L1
2 M/S M A DEVELOPERS AND ENGINEERS (BID ID -5283355) 3922145.45 L2
3 M/S shri yash industries (BID ID -5284454) 3922145.45 L2
4 M/S M.A. ASSOCIATES (BID ID -5284257) 3924107.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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