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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹83,100
Closing Date
2 Aug 2025, 2:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
WARD NO- 28 LINEPAR ME VIDYUT BHAWAN SE CHHENGA KE MAKAAN TAK R.C.C. DWARA NAALI, C.C. TILES SADAK KA NIRMAN KARYE.
2025_DOLBU_1060487_66
161/PA-2/CE/NNM/2024-25 Dated 25-07-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹83,100
4 Aug 2025
28 Jul 2025
2 Aug 2025
28 Jul 2025
2 Aug 2025
28 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA SINGH Created Date/Time: 04-Aug-2025 01:26 PM Tender Title: (LINE 066) WARD NO- 28 LINEPAR ME VIDYUT BHAWAN SE CHHENGA KE MAKAAN TAK R.C.C. DWARA NAALI, C.C. TILES SADAK KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1060487_66
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: WARD NO- 28 LINEPAR ME VIDYUT BHAWAN SE CHHENGA KE MAKAAN TAK R.C.C. DWARA NAALI, C.C. TILES SADAK KA NIRMAN KARYE.
Contract No: 161/PA-2/CE/NNM/2025-26 Dated 25-07-2025 (Line No- 66)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -5393905 830275.60 -.10 829445.32 Eight Lakh Twenty Nine Thousand Four Hundred and Fourty Five
2.00 M/S PRATAP CONSTRUCTION (GSTN-09CSBPR3738P1ZY) BID ID -5393937 830275.60 0.00 830275.60 Eight Lakh Thirty Thousand Two Hundred and Seventy Five
3.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -5395709 830275.60 2.00 846881.11 Eight Lakh Fourty Six Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: neeraj gupta(829445.32)
BOQ Summary Details Tender Title: (LINE 066) WARD NO- 28 LINEPAR ME VIDYUT BHAWAN SE CHHENGA KE MAKAAN TAK R.C.C. DWARA NAALI, C.C. TILES SADAK KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1060487_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 neeraj gupta (BID ID -5393905) 829445.32 L1
2 M/S PRATAP CONSTRUCTION (BID ID -5393937) 830275.60 L2
3 M/S ASHUTOSH BUILDERS (BID ID -5395709) 846881.11 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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