Loading…
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 BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹79,000
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- 26 GULABBADI ME ATEEK KE MAKAAN SE SAFI KE MAKAAN TAK VA RADHE KE MAKAAN SE CHAMPA KE MAKAAN TAK C.C. TILES DWARA SADAK NIRMAN KARYE.
2025_DOLBU_1002763_99
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
₹79,000
21 Feb 2025
7 Feb 2025
17 Feb 2025
7 Feb 2025
16 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 21-Feb-2025 03:39 PM Tender Title: (LINE 099) WARD NO- 26 GULABBADI ME ATEEK KE MAKAAN SE SAFI KE MAKAAN TAK VA RADHE KE MAKAAN SE CHAMPA KE MAKAAN TAK C.C. TILES DWARA SADAK NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_99
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 26 GULABBADI ME ATEEK KE MAKAAN SE SAFI KE MAKAAN TAK VA RADHE KE MAKAAN SE CHAMPA KE MAKAAN TAK C.C. TILES DWARA SADAK NIRMAN KARYE.
Contract No: 418/PA-2/CE/NNM/2024-25 Dated 29-01-2025 (Line 99)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANCHAN RANA (GSTN-09BLLPR6777A1ZL) BID ID -4955636 789464.36 -.33 786859.13 Seven Lakh Eighty Six Thousand Eight Hundred and Fifty Nine
2.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -4965717 789464.36 -.09 788753.84 Seven Lakh Eighty Eight Thousand Seven Hundred and Fifty Three
3.00 M/S SATISH KUMAR (GSTN-09CAMPS9162D2Z5) BID ID -4966061 789464.36 -.06 788990.68 Seven Lakh Eighty Eight Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: KANCHAN RANA(786859.13)
BOQ Summary Details Tender Title: (LINE 099) WARD NO- 26 GULABBADI ME ATEEK KE MAKAAN SE SAFI KE MAKAAN TAK VA RADHE KE MAKAAN SE CHAMPA KE MAKAAN TAK C.C. TILES DWARA SADAK NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_99
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANCHAN RANA (BID ID -4955636) 786859.13 L1
2 neeraj gupta (BID ID -4965717) 788753.84 L2
3 M/S SATISH KUMAR (BID ID -4966061) 788990.68 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 .