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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 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,000
Closing Date
17 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- 64 MOHALLA BARADARI MAI HASAN KE MAKAN SE ZAKIR KE MAKAN VA ANYE GALIYO ME CC TILES RAILING DWARA SADAK SUDHAR VA NALI KA KARYE
2025_DOLBU_1056349_12
126/PA-2/CE/NNM/2024-25 Dated 08-07-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹84,000
26 Jul 2025
11 Jul 2025
17 Jul 2025
11 Jul 2025
17 Jul 2025
11 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA SINGH Created Date/Time: 26-Jul-2025 09:36 AM Tender Title: (LINE 12) WARD NO- 64 MOHALLA BARADARI MAI HASAN KE MAKAN SE ZAKIR KE MAKAN VA ANYE GALIYO ME CC TILES RAILING DWARA SADAK SUDHAR VA NALI KA KARYE Tender ID: 2025_DOLBU_1056349_12
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 64 MOHALLA BARADARI MAI HASAN KE MAKAN SE ZAKIR KE MAKAN VA ANYE GALIYO ME CC TILES RAILING DWARA SADAK SUDHAR VA NALI KA KARYE
Contract No: 126/PA-2/CE/NNM/2024-25 Dated 08-07-2025 (Line No- 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNSHINE CONTRACTORS (GSTN-09AAFPZ6992D2ZZ) BID ID -5336887 839961.60 -.15 838701.66 Eight Lakh Thirty Eight Thousand Seven Hundred and One
2.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -5337040 839961.60 -.10 839121.64 Eight Lakh Thirty Nine Thousand One Hundred and Twenty One
3.00 STARLANE CONSTRUCTION (GSTN-NA) BID ID -5337021 839961.60 -.11 839037.64 Eight Lakh Thirty Nine Thousand Thirty Seven
Lowest Amount Quoted BY: SUNSHINE CONTRACTORS(838701.66)
BOQ Summary Details Tender Title: (LINE 12) WARD NO- 64 MOHALLA BARADARI MAI HASAN KE MAKAN SE ZAKIR KE MAKAN VA ANYE GALIYO ME CC TILES RAILING DWARA SADAK SUDHAR VA NALI KA KARYE Tender ID: 2025_DOLBU_1056349_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNSHINE CONTRACTORS (BID ID -5336887) 838701.66 L1
2 STARLANE CONSTRUCTION (BID ID -5337021) 839037.64 L2
3 M/S SUPER CONTRACTOR AND SUPPLIER (BID ID -5337040) 839121.64 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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