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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.1 L
EMD Value
₹71,000
Closing Date
25 Jun 2025, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
PURANI GAUSHALA ME TEENSHED DAALNE KA KARYE.
2025_DOLBU_1048798_27
66/PA-2/CE/NNM/2024-25 Dated 10-06-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹71,000
1 Jul 2025
16 Jun 2025
26 Jun 2025
16 Jun 2025
25 Jun 2025
16 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 01-Jul-2025 06:26 AM Tender Title: (LINE 027) PURANI GAUSHALA ME TEENSHED DAALNE KA KARYE. Tender ID: 2025_DOLBU_1048798_27
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : PURANI GAUSHALA ME TEENSHED DAALNE KA KARYE.
Contract No: 66/PA-2/CE/NNM/2024-25 Dated 10-06-2025 (Line No- 27)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAR BUILDERS (GSTN-09CKOPS8631K1Z8) BID ID -5273959 708964.60 -.10 708255.64 Seven Lakh Eight Thousand Two Hundred and Fifty Five
2.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -5274221 708964.60 3.00 730233.54 Seven Lakh Thirty Thousand Two Hundred and Thirty Three
3.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -5274342 708964.60 .01 709035.50 Seven Lakh Nine Thousand Thirty Five
Lowest Amount Quoted BY: AMAR BUILDERS(708255.64)
BOQ Summary Details Tender Title: (LINE 027) PURANI GAUSHALA ME TEENSHED DAALNE KA KARYE. Tender ID: 2025_DOLBU_1048798_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR BUILDERS (BID ID -5273959) 708255.64 L1
2 M/S ASHUTOSH BUILDERS (BID ID -5274342) 709035.50 L2
3 RAJENDRA KUMAR (BID ID -5274221) 730233.54 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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