Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 G 2 HIG AASTHA COLONY RAMGANGA VIHAR PHASE 2 MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹79,600
Closing Date
16 Feb 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- 07 AVANTIKA COLONY ME AVANTIKA DOUBLE STOREY KE CHAARO TARAF TAK C.C. TILES DWARA SADAK R.C.C. DWARA NAALI NIRMAN KARYE.
2025_DOLBU_1002763_33
418/PA-2/CE/NNM/2024 Dated 29-01-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹79,600
21 Feb 2025
6 Feb 2025
17 Feb 2025
6 Feb 2025
16 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 21-Feb-2025 12:33 PM Tender Title: (LINE 033) WARD NO- 07 AVANTIKA COLONY ME AVANTIKA DOUBLE STOREY KE CHAARO TARAF TAK C.C. TILES DWARA SADAK R.C.C. DWARA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_33
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 07 AVANTIKA COLONY ME AVANTIKA DOUBLE STOREY KE CHAARO TARAF TAK C.C. TILES DWARA SADAK R.C.C. DWARA NAALI NIRMAN KARYE.
Contract No: 418/PA-2/CE/NNM/2024-25 Dated 29-01-2025 (Line 33)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chhavi enterprises (GSTN-09AAJFC0474H1ZF) BID ID -4964758 795043.11 -.25 793055.50 Seven Lakh Ninty Three Thousand Fifty Five
2.00 M/s Shri Sai Construction (GSTN-09AKYPS3432J1ZD) BID ID -4967000 795043.11 0.00 795043.11 Seven Lakh Ninty Five Thousand Fourty Three
3.00 DIWAKAR CONSTRUCTION (GSTN-NA) BID ID -4966682 795043.11 -.02 794884.10 Seven Lakh Ninty Four Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: chhavi enterprises(793055.50)
BOQ Summary Details Tender Title: (LINE 033) WARD NO- 07 AVANTIKA COLONY ME AVANTIKA DOUBLE STOREY KE CHAARO TARAF TAK C.C. TILES DWARA SADAK R.C.C. DWARA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chhavi enterprises (BID ID -4964758) 793055.50 L1
2 DIWAKAR CONSTRUCTION (BID ID -4966682) 794884.10 L2
3 M/s Shri Sai Construction (BID ID -4967000) 795043.11 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .