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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
₹12.9 L
EMD Value
₹38,800
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- 10 ME NADEEM KE MAKAAN SE MUNEER KE MAKAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2025_DOLBU_1051552_8
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
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹38,800
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 02:26 PM Tender Title: (LINE 08) WARD NO- 10 ME NADEEM KE MAKAAN SE MUNEER KE MAKAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1051552_8
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 10 ME NADEEM KE MAKAAN SE MUNEER KE MAKAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 67/PA-2/CE/NNM/2024-25 Dated 10-06-2025 (Line 08)
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 -5284993 1293293.71 -.05 1292647.06 Tweleve Lakh Ninty Two Thousand Six Hundred and Fourty Seven
2.00 M/S BHARGAV CONTRACTORS (GSTN-09EFEPS6022D1ZH) BID ID -5285394 1293293.71 -.20 1290707.12 Tweleve Lakh Ninty Thousand Seven Hundred and Seven
3.00 NANDI ENTERPRISES (GSTN-NA) BID ID -5285701 1293293.71 -.01 1293164.38 Tweleve Lakh Ninty Three Thousand One Hundred and Sixty Four
4.00 M/S shri yash industries (GSTN-NA) BID ID -5284277 1293293.71 -.05 1292647.06 Tweleve Lakh Ninty Two Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S BHARGAV CONTRACTORS(1290707.12)
BOQ Summary Details Tender Title: (LINE 08) WARD NO- 10 ME NADEEM KE MAKAAN SE MUNEER KE MAKAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1051552_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARGAV CONTRACTORS (BID ID -5285394) 1290707.12 L1
2 M/S shri yash industries (BID ID -5284277) 1292647.06 L2
3 M/S ASHUTOSH BUILDERS (BID ID -5284993) 1292647.06 L2
4 NANDI ENTERPRISES (BID ID -5285701) 1293164.38 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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