Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.9 L+₹2,718.38 (0.21%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.9 L+₹4,012.85 (0.31%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹12.9 L
EMD Value
₹1.1 L
Closing Date
29 Oct 2025, 4:00 pmClosed
EO, NP AGWANPUR
NAGAR PANCHAYAT AGWANPUR, DISTRICT MORADABAD
WARD NO- 08 ME ANGANWADI KENDRA KA MAINTENENCE AUR BOUNDRYWALL, INTERLOCKING TILES, TOILET AADI KARYE.
2025_DOLBU_1080212_23
200/N.P.AG./2025-26 Dated 29-09-2025
Open Tender
Civil Works
Percentage
90 days
AGWANPUR (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,784
EXECUTIVE OFFICER, NP AGWANPUR
₹1.1 L
5 Nov 2025
8 Oct 2025
30 Oct 2025
8 Oct 2025
29 Oct 2025
8 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Vishal Azad Created Date/Time: 05-Nov-2025 02:12 PM Tender Title: (LINE 23) WARD NO- 08 ME ANGANWADI KENDRA KA MAINTENENCE AUR BOUNDRYWALL, INTERLOCKING TILES, TOILET AADI KARYE. Tender ID: 2025_DOLBU_1080212_23
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT AGWANPUR, DISTRICT MORADABAD
Name of Work : WARD NO- 08 ME ANGANWADI KENDRA KA MAINTENENCE AUR BOUNDRYWALL, INTERLOCKING TILES, TOILET AADI KARYE.
Contract No: 200/N.P.AG./2025-26 Dated 29-09-2025 (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 MOHD ZAREEF THEKEDAR (GSTN-09AAHPZ8300K1Z5) BID ID -5629066 1294467.00 -.10 1293172.53 Tweleve Lakh Ninty Three Thousand One Hundred and Seventy Two
2.00 SHAMBHU TRADERS (GSTN-09CCWPS4698L1Z4) BID ID -5635392 1294467.00 0.00 1294467.00 Tweleve Lakh Ninty Four Thousand Four Hundred and Sixty Seven
3.00 JND CONTRACTORS (GSTN-NA) BID ID -5629009 1294467.00 -.31 1290454.15 Tweleve Lakh Ninty Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: JND CONTRACTORS(1290454.15)
BOQ Summary Details Tender Title: (LINE 23) WARD NO- 08 ME ANGANWADI KENDRA KA MAINTENENCE AUR BOUNDRYWALL, INTERLOCKING TILES, TOILET AADI KARYE. Tender ID: 2025_DOLBU_1080212_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JND CONTRACTORS (BID ID -5629009) 1290454.15 L1
2 MOHD ZAREEF THEKEDAR (BID ID -5629066) 1293172.53 L2
3 SHAMBHU TRADERS (BID ID -5635392) 1294467.00 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 6.84 MB
T1.pdf
Tender Documents • 2.10 MB
BOQ_1977121.xls
BOQ • 0.27 MB
ESTIMATE-23.pdf
Tender Documents • 4.60 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .