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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹10.9 L
EMD Value
₹22,000
Closing Date
23 May 2025, 12:00 pmClosed
P.O. Duda
duda office civil line moradabad
Line 17 N.N.M. ward No. 23 afatnagri ma chamunda minder sa srwan ka makan take C.C. interlocking tiles road va nali nirman karya as per tender notice.
2025_SUDA_1038512_17
3492/DUDA/2025-26/E-Ne.Su. Dated 09-05-25
Open Tender
Miscellaneous Works
Percentage
270 days
duda office civil line moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
UNION BANK OF INDIA
₹22,000
4 Jun 2025
13 May 2025
23 May 2025
13 May 2025
23 May 2025
13 May 2025
eProcurement System Government of Uttar Pradesh Created By: Anamika Saxena Created Date/Time: 04-Jun-2025 05:25 PM Tender Title: Line 17 N.N.M. ward No. 23 afatnagri ma chamunda minder sa srwan ka makan take C.C. interlocking tiles road va nali nirman karya as per tender notice. Tender ID: 2025_SUDA_1038512_17
Tender Inviting Authority: PROJECT OFFICER, (DUDA)-MORADABAD
Name of Work: uxj fuxe eqjknkckn वार्ड सख्या-23 आफत नागरी मे चामुंडा मंदिर से श्रवण के मकान तक सीसी b.Vjyksfdax टाइल्स सड़क व नाली निर्माण कार्य।
Contract No:3492/DUDA/2025-26/E-Tender Notice Dated 09.05.2025 Line No. 17
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 BHARGAV CONTRACTORS (GSTN-09EFEPS6022D1ZH) BID ID -5196789 1208243.76 -.14 1091642.48 Ten Lakh Ninty One Thousand Six Hundred and Fourty Two
2.00 NANDI ENTERPRISES (GSTN-NA) BID ID -5197766 1208243.76 -.03 1092844.97 Ten Lakh Ninty Two Thousand Eight Hundred and Fourty Four
3.00 SHRI SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5202590 1208243.76 -.01 1093063.60 Ten Lakh Ninty Three Thousand Sixty Three
Lowest Amount Quoted BY: M/S BHARGAV CONTRACTORS(1091642.48)
BOQ Summary Details Tender Title: Line 17 N.N.M. ward No. 23 afatnagri ma chamunda minder sa srwan ka makan take C.C. interlocking tiles road va nali nirman karya as per tender notice. Tender ID: 2025_SUDA_1038512_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARGAV CONTRACTORS (BID ID -5196789) 1091642.48 L1
2 NANDI ENTERPRISES (BID ID -5197766) 1092844.97 L2
3 SHRI SHAKTI CONSTRUCTION (BID ID -5202590) 1093063.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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