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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1C 118 BUDHI VIHAR AVAS VIKAS MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 5 | Admitted-Finance 128 NEAR MADRASA C O ROYAL ELECTRICAL AND CONTRACTOR KATRA MOOSA KHAN STATION RD KATRA MOOSA KHAN | Admitted-Finance |
Tender Value
₹21.5 L
EMD Value
₹2.2 L
Closing Date
30 Sept 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP SAMBHAL
NPP SAMBHAL
Ward sankhya 17/20 Mohalla Miya sarai mein mukeen ke makan se tufail ke plot bali gali tak CC sadak evam Nali nirman ka karya (road mrf center).
2025_DOLBU_1074430_1
639/N0V0/2025 Date 15.09.2025
Open Tender
Civil Works
Percentage
30 days
SAMBHAL WARD 17/20
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,540
EO NPP SAMNHAL
₹2.2 L
31 Oct 2025
16 Sept 2025
30 Sept 2025
16 Sept 2025
30 Sept 2025
16 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Manibhushan Tiwari Created Date/Time: 31-Oct-2025 11:15 AM Tender Title: Ward sankhya 17/20 Mohalla Miya sarai mein mukeen ke makan se tufail ke plot bali gali tak CC sadak evam Nali nirman ka karya (road mrf center). Tender ID: 2025_DOLBU_1074430_1
Tender Inviting Authority: EO NPP Sambhal
Name of Work: Ward sankhya 17/20 Mohalla Miya sarai mein mukeen ke makan se tufail ke plot bali gali tak CC sadak evam Nali nirman ka karya (road mrf center).
Contract No: 639/N0V/2025 Dated 15.09.2025
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 RADHA KRISHNA OVERSIES (GSTN-09AAZPY9685Q1ZM) BID ID -5573040 2151000.00 -22.75 1661647.50 Sixteen Lakh Sixty One Thousand Six Hundred and Fourty Seven
2.00 M/S ROYAL ELECTRICAL AND CONTRACTORS (GSTN-09CFTPK9678G1ZE) BID ID -5574363 2151000.00 -20.89 1701656.10 Seventeen Lakh One Thousand Six Hundred and Fifty Six
3.00 M/S J S CONTRCTOR (GSTN-NA) BID ID -5574354 2151000.00 -17.02 1784899.80 Seventeen Lakh Eighty Four Thousand Eight Hundred and Ninty Nine
4.00 M/S MUKEEM AHMAD (GSTN-NA) BID ID -5573266 2151000.00 -21.30 1692837.00 Sixteen Lakh Ninty Two Thousand Eight Hundred and Thirty Seven
5.00 INDIAN CONTRACTOR AND TILES WORKS (GSTN-NA) BID ID -5563972 2151000.00 -17.76 1768982.40 Seventeen Lakh Sixty Eight Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: M/S RADHA KRISHNA OVERSIES(1661647.50)
BOQ Summary Details Tender Title: Ward sankhya 17/20 Mohalla Miya sarai mein mukeen ke makan se tufail ke plot bali gali tak CC sadak evam Nali nirman ka karya (road mrf center). Tender ID: 2025_DOLBU_1074430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHA KRISHNA OVERSIES (BID ID -5573040) 1661647.50 L1
2 M/S MUKEEM AHMAD (BID ID -5573266) 1692837.00 L2
3 M/S ROYAL ELECTRICAL AND CONTRACTORS (BID ID -5574363) 1701656.10 L3
4 INDIAN CONTRACTOR AND TILES WORKS (BID ID -5563972) 1768982.40 L4
5 M/S J S CONTRCTOR (BID ID -5574354) 1784899.80 L5
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