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 | Admitted-Finance |
| 2 | Admitted-Finance M A ASSOCIATES 8 ASHIYANA KANTH ROAD MORADABAD 244001 | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.9 L
EMD Value
₹2.1 L
Closing Date
15 Jan 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- 18/34 ME AZAD VATIKA SE DAINIK JAGRAN T-POINT TAK HOTMIX DWARA SADAK SUDHAAR EVAM C.C. TILES DWARA SIDE PATRI KA KARYE.
2025_DOLBU_991976_75
392/PA-2/CE/NNM/2024 Dated 07-01-2025
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹2.1 L
17 Jan 2025
10 Jan 2025
16 Jan 2025
10 Jan 2025
15 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 17-Jan-2025 11:24 AM Tender Title: (HM 75) WARD NO- 18/34 ME AZAD VATIKA SE DAINIK JAGRAN T-POINT TAK HOTMIX DWARA SADAK SUDHAAR EVAM C.C. TILES DWARA SIDE PATRI KA KARYE. Tender ID: 2025_DOLBU_991976_75
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 18/34 ME AZAD VATIKA SE DAINIK JAGRAN T-POINT TAK HOTMIX DWARA SADAK SUDHAAR EVAM C.C. TILES DWARA SIDE PATRI KA KARYE.
Contract No: 392/PA-2/CE/NNM/2024 Date 07-01-2025 (HM 75)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lakhpat Singh (GSTN-09AULPS7748A1Z6) BID ID -4854761 2089448.98 -.10 2087359.53 Twenty Lakh Eighty Seven Thousand Three Hundred and Fifty Nine
2.00 M/S RAKESH KUMAR (GSTN-NA) BID ID -4855691 2089448.98 -.18 2085687.97 Twenty Lakh Eighty Five Thousand Six Hundred and Eighty Seven
3.00 M/S M.A. ASSOCIATES (GSTN-NA) BID ID -4851807 2089448.98 -.09 2087568.48 Twenty Lakh Eighty Seven Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S RAKESH KUMAR(2085687.97)
BOQ Summary Details Tender Title: (HM 75) WARD NO- 18/34 ME AZAD VATIKA SE DAINIK JAGRAN T-POINT TAK HOTMIX DWARA SADAK SUDHAAR EVAM C.C. TILES DWARA SIDE PATRI KA KARYE. Tender ID: 2025_DOLBU_991976_75
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH KUMAR (BID ID -4855691) 2085687.97 L1
2 Lakhpat Singh (BID ID -4854761) 2087359.53 L2
3 M/S M.A. ASSOCIATES (BID ID -4851807) 2087568.48 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 .