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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 |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,850
Closing Date
10 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
G.M. Jal
Water Works, Nagar Nigam Moradabad
Line 06 - ward no 08 harthala nasir ke chakki ka pass thata ward no 68 chahha bage mite ke dukan ka pass mini nalkup kul 02 nug ko rebor karna ka karya as per tander notice.
2025_DOLBU_1012147_6
238/J.K./Ne.Su.N.N.M./2024-25 Dated 27-02-2025
Open Tender
Miscellaneous Works
Percentage
60 days
Water Works, Nagar Nigam Moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
NAGAR NIGAM MORADABAD E-TENDERING
₹9,850
20 Mar 2025
28 Feb 2025
11 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 20-Mar-2025 04:29 PM Tender Title: Line 06 - ward no 08 harthala nasir ke chakki ka pass thata ward no 68 chahha bage mite ke dukan ka pass mini nalkup kul 02 nug ko rebor karna ka karya as per tander notice. Tender ID: 2025_DOLBU_1012147_6
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: okMZ ua0 08 gjFkyk ukflj dh pDdh ds ikl rFkk okMZ ua0 68 dPpk ckx ehV dh nqdku ds ikl feuh uydwiks ¼dqy 02 ux½ dks fjcksj djus dk dk;Z
Contract No: 238/J.K./Ne.Su.N.N.M./2024-25 Dated 27-02-2025 Line No. 006
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 MS CONSTRUCTIONS (GSTN-09AUIPS9625D1Z7) BID ID -5035780 491840.59 -9.99 442705.72 Four Lakh Fourty Two Thousand Seven Hundred and Five
2.00 ANIKA TRADER AND SUPPLIER (GSTN-NA) BID ID -5035390 491840.59 -.30 490365.07 Four Lakh Ninty Thousand Three Hundred and Sixty Five
3.00 SIYARAM TRADERS & SUPPLIERS (GSTN-NA) BID ID -5021041 491840.59 -9.99 442705.72 Four Lakh Fourty Two Thousand Seven Hundred and Five
4.00 DIWAKAR CONSTRUCTION (GSTN-NA) BID ID -5035618 491840.59 -.10 491348.75 Four Lakh Ninty One Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: SIYARAM TRADERS & SUPPLIERS,M/S MS CONSTRUCTIONS(442705.72)
BOQ Summary Details Tender Title: Line 06 - ward no 08 harthala nasir ke chakki ka pass thata ward no 68 chahha bage mite ke dukan ka pass mini nalkup kul 02 nug ko rebor karna ka karya as per tander notice. Tender ID: 2025_DOLBU_1012147_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIYARAM TRADERS & SUPPLIERS (BID ID -5021041) 442705.72 L1
2 M/S MS CONSTRUCTIONS (BID ID -5035780) 442705.72 L1
3 ANIKA TRADER AND SUPPLIER (BID ID -5035390) 490365.07 L2
4 DIWAKAR CONSTRUCTION (BID ID -5035618) 491348.75 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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