Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹12.4 L
EMD Value
₹25,000
Closing Date
23 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
P.O. Duda
duda office civil line moradabad
Line 03 Nagar panchayat packwada ward No. 09 eidgaha ma rajpal singh ka makan sa brajpal saran gupta ka makan take C.C. inter locking tiles road va nali nirman karya as per tender notice.
2025_SUDA_1038512_3
3492/DUDA/2025-26/E-Ne.Su. Dated 09-05-25
Open Tender
Miscellaneous Works
Percentage
270 days
duda office civil line moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
UNION BANK OF INDIA
₹25,000
4 Jun 2025
13 May 2025
23 May 2025
13 May 2025
23 May 2025
13 May 2025
eProcurement System Government of Uttar Pradesh Created By: Anamika Saxena Created Date/Time: 04-Jun-2025 03:14 PM Tender Title: Line 03 Nagar panchayat packwada ward No. 09 eidgaha ma rajpal singh ka makan sa brajpal saran gupta ka makan take C.C. inter locking tiles road va nali nirman karya as per tender notice. Tender ID: 2025_SUDA_1038512_3
Tender Inviting Authority: PROJECT OFFICER, (DUDA)-MORADABAD
Name of Work: uxj iapk;r ikdcMk ds okMZ la0 09 bnxkg esa jktiky flag ds edku ls cztiky lju xqIrk ds edku rd lh0lh0 bUVjyksffdax VkbZYl jksM o ukyh fuekZ.k dk dk;Z
Contract No:3492/DUDA/2025-26/E-Tender Notice Dated 09.05.2025 Line No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BHARGAV CONTRACTORS (GSTN-09EFEPS6022D1ZH) BID ID -5196764 1375558.11 -.02 1244303.66 Tweleve Lakh Fourty Four Thousand Three Hundred and Three
2.00 SHRI SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5202726 1375558.11 -.01 1244428.11 Tweleve Lakh Fourty Four Thousand Four Hundred and Twenty Eight
3.00 KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS (GSTN-NA) BID ID -5209673 1375558.11 -1.56 1225137.55 Tweleve Lakh Twenty Five Thousand One Hundred and Thirty Seven
4.00 NANDI ENTERPRISES (GSTN-NA) BID ID -5197820 1375558.11 -.15 1242685.74 Tweleve Lakh Fourty Two Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS(1225137.55)
BOQ Summary Details Tender Title: Line 03 Nagar panchayat packwada ward No. 09 eidgaha ma rajpal singh ka makan sa brajpal saran gupta ka makan take C.C. inter locking tiles road va nali nirman karya as per tender notice. Tender ID: 2025_SUDA_1038512_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS (BID ID -5209673) 1225137.55 L1
2 NANDI ENTERPRISES (BID ID -5197820) 1242685.74 L2
3 M/S BHARGAV CONTRACTORS (BID ID -5196764) 1244303.66 L3
4 SHRI SHAKTI CONSTRUCTION (BID ID -5202726) 1244428.11 L4
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 .