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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -0.20% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹7,524 (0.05%)Admitted-Finance | -0.15% | ₹1.5 Cr+₹7,524 (0.05%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹15,048 (0.10%)Admitted-Finance | -0.10% | ₹1.5 Cr+₹15,048 (0.10%) | L3 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹9.5 L
Closing Date
26 Apr 2025, 2:00 pmClosed
EO, NP UMRI KALAN (MORADABAD)
NAGAR PANCHAYAT UMRI KALAN (MORADABAD)
NAGAR PANCHAYAT UMRI KALAN KE WARD NO- 09 (MOHALLA PACHHAIYAN) BEAUTIFICATION (BOUNDARY WALL, TALAB STEPS, C.C. BENCHES, M.S. GRILL, GATE, PATHWAY INTERLOCKING, LANDSCAPING, HIGH MAST SHAFT, LIGHTING WORK AND AERATOR SYSTEM (WATER FOUNTAIN OF KACHCHA
2025_DOLBU_1022964_1
887/N.P.U.K./2024-25 Dated 25-03-2025
Open Tender
Civil Works
Percentage
365 days
UMRI KALAN (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹19,532
EXECUTIVE OFFICER, NP UMRI KALAN
₹9.5 L
EXECUTIVE OFFICER, NP UMRI KALAN (MORADABAD)
28 Apr 2025
27 Mar 2025
26 Apr 2025
27 Mar 2025
26 Apr 2025
27 Mar 2025
28 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Surendra Singh Created Date/Time: 28-Apr-2025 12:10 PM Tender Title: NAGAR PANCHAYAT UMRI KALAN KE WARD NO- 09 (MOHALLA PACHHAIYAN) BEAUTIFICATION (BOUNDARY WALL, TALAB STEPS, C.C. BENCHES, M.S. GRILL, GATE, PATHWAY INTERLOCKING, LANDSCAPING, HIGH MAST SHAFT, LIGHTING WORK AND AERATOR SYSTEM (WATER FOUNTAIN OF KACHCHA Tender ID: 2025_DOLBU_1022964_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT UMRI KALAN, DISTRICT MORADABAD
Name of Work : NAGAR PANCHAYAT UMRI KALAN KE WARD NO- 09 (MOHALLA PACHHAIYAN) BEAUTIFICATION (BOUNDARY WALL, TALAB STEPS, C.C. BENCHES, M.S. GRILL, GATE, PATHWAY INTERLOCKING, LANDSCAPING, HIGH MAST SHAFT, LIGHTING WORK AND AERATOR SYSTEM (WATER FOUNTAIN OF KACHCHA TALAB IN GATA NO. 309
Contract No: 887/N.P.U.K./2024-25 Dated 25-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAFEEL AHMED CONTRACTOR (GSTN-09AFPPA5326M1Z4) BID ID -5144169 15048000.00 -.20 15017904.00 One Crore Fifty Lakh Seventeen Thousand Nine Hundred and Four
2.00 ROYAL ASSOCIATES (GSTN-NA) BID ID -5144201 15048000.00 -.10 15032952.00 One Crore Fifty Lakh Thirty Two Thousand Nine Hundred and Fifty Two
3.00 ACE ENTERPRISES (GSTN-NA) BID ID -5144944 15048000.00 -.15 15025428.00 One Crore Fifty Lakh Twenty Five Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: KAFEEL AHMED CONTRACTOR(15017904.00)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT UMRI KALAN KE WARD NO- 09 (MOHALLA PACHHAIYAN) BEAUTIFICATION (BOUNDARY WALL, TALAB STEPS, C.C. BENCHES, M.S. GRILL, GATE, PATHWAY INTERLOCKING, LANDSCAPING, HIGH MAST SHAFT, LIGHTING WORK AND AERATOR SYSTEM (WATER FOUNTAIN OF KACHCHA Tender ID: 2025_DOLBU_1022964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAFEEL AHMED CONTRACTOR (BID ID -5144169) 15017904.00 L1
2 ACE ENTERPRISES (BID ID -5144944) 15025428.00 L2
3 ROYAL ASSOCIATES (BID ID -5144201) 15032952.00 L3
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