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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance M A ASSOCIATES 8 ASHIYANA KANTH ROAD MORADABAD 244001 | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Admitted-Finance H I C 4 RAMGANGA VIHAR PHASE 2 NEAR GUPTA NURSING HOME THANA CIVIL LINES TEHSIL DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
Tender Value
₹83.1 L
EMD Value
₹2.5 L
Closing Date
2 Jul 2025, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
WARD NO- 20 B-BLOCK / C-BLOCK ME MANOJ KE MAKAAN SE DEEPAK KE MAKAAN TAK VA MADHU SE BANIYA BOUTIQUE TAK VA KUNAL SE VIKKI TAK VA WASEEM SE RAM MURTI TAK VA PRINCE MOBILE SE NEGI TAK VA C-352 SE C-337 TAK C-292 SE RAHUL TAK VA C-244 SE C-205 TAK VA C
2025_DOLBU_1051552_55
67/PA-2/CE/NNM/2024-25 Dated 10-06-2025
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹2.5 L
5 Jul 2025
26 Jun 2025
3 Jul 2025
26 Jun 2025
2 Jul 2025
26 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 05-Jul-2025 05:25 PM Tender Title: (LINE 55) WARD NO- 20 B-BLOCK / C-BLOCK ME MANOJ KE MAKAAN SE DEEPAK KE MAKAAN TAK VA MADHU SE BANIYA BOUTIQUE TAK VA KUNAL SE VIKKI TAK VA WASEEM SE RAM MURTI TAK VA PRINCE MOBILE SE NEGI TAK VA C-352 SE C-337 TAK C-292 SE RAHUL TAK VA C-244 SE C-20 Tender ID: 2025_DOLBU_1051552_55
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 20 B-BLOCK / C-BLOCK ME MANOJ KE MAKAAN SE DEEPAK KE MAKAAN TAK VA MADHU SE BANIYA BOUTIQUE TAK VA KUNAL SE VIKKI TAK VA WASEEM SE RAM MURTI TAK VA PRINCE MOBILE SE NEGI TAK VA C-352 SE C-337 TAK C-292 SE RAHUL TAK VA C-244 SE C-205 TAK VA C-243 SE BRAHMPAL TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI KA NIRMAN KARYE.
Contract No: 67/PA-2/CE/NNM/2024-25 Dated 10-06-2025 (Line 55)
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 M A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -5282545 8314355.36 -.04 8311029.62 Eighty Three Lakh Eleven Thousand Twenty Nine
2.00 Lakhpat Singh (GSTN-09AULPS7748A1Z6) BID ID -5284029 8314355.36 .80 8380870.20 Eighty Three Lakh Eighty Thousand Eight Hundred and Seventy
3.00 M/S M.A. ASSOCIATES (GSTN-NA) BID ID -5284118 8314355.36 -.17 8300220.96 Eighty Three Lakh Two Hundred and Twenty
4.00 M/S shri yash industries (GSTN-NA) BID ID -5282656 8314355.36 0.00 8314355.36 Eighty Three Lakh Fourteen Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: M/S M.A. ASSOCIATES(8300220.96)
BOQ Summary Details Tender Title: (LINE 55) WARD NO- 20 B-BLOCK / C-BLOCK ME MANOJ KE MAKAAN SE DEEPAK KE MAKAAN TAK VA MADHU SE BANIYA BOUTIQUE TAK VA KUNAL SE VIKKI TAK VA WASEEM SE RAM MURTI TAK VA PRINCE MOBILE SE NEGI TAK VA C-352 SE C-337 TAK C-292 SE RAHUL TAK VA C-244 SE C-20 Tender ID: 2025_DOLBU_1051552_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.A. ASSOCIATES (BID ID -5284118) 8300220.96 L1
2 M/S M A DEVELOPERS AND ENGINEERS (BID ID -5282545) 8311029.62 L2
3 M/S shri yash industries (BID ID -5282656) 8314355.36 L3
4 Lakhpat Singh (BID ID -5284029) 8380870.20 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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