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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.1 L+₹8,832.38 (1.10%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.2 L+₹16,861.82 (2.10%)Admitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L3 | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹80,500
Closing Date
27 Nov 2025, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
LOCOSHED PULL AMRUT SAROVAR STHIT CHHATH POOJA HETU SOLAR HIGHMAST LAGAANE KA KARYE.
2025_DOLBU_1091216_41
324/PA-2/CE/NNM/2025-26 Dated 13-11-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹80,500
3 Dec 2025
17 Nov 2025
28 Nov 2025
17 Nov 2025
27 Nov 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA SINGH Created Date/Time: 03-Dec-2025 03:05 PM Tender Title: (LINE 41) LOCOSHED PULL AMRUT SAROVAR STHIT CHHATH POOJA HETU SOLAR HIGHMAST LAGAANE KA KARYE. Tender ID: 2025_DOLBU_1091216_41
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : LOCOSHED PULL AMRUT SAROVAR STHIT CHHATH POOJA HETU SOLAR HIGHMAST LAGAANE KA KARYE.
Contract No: 324/PA-2/CE/NNM/2025-26 Dated 13-11-2025 (Line 41)
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 RAJKAMAL GUPTA THEKEDAR (GSTN-09AGUPG2980P1ZF) BID ID -5705291 802944.00 -.10 802141.06 Eight Lakh Two Thousand One Hundred and Fourty One
2.00 INDRA ENTERPRISES (GSTN-NA) BID ID -5705563 802944.00 1.00 810973.44 Eight Lakh Ten Thousand Nine Hundred and Seventy Three
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -5705552 802944.00 2.00 819002.88 Eight Lakh Ninteen Thousand Two
Lowest Amount Quoted BY: M/S RAJKAMAL GUPTA THEKEDAR(802141.06)
BOQ Summary Details Tender Title: (LINE 41) LOCOSHED PULL AMRUT SAROVAR STHIT CHHATH POOJA HETU SOLAR HIGHMAST LAGAANE KA KARYE. Tender ID: 2025_DOLBU_1091216_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJKAMAL GUPTA THEKEDAR (BID ID -5705291) 802141.06 L1
2 INDRA ENTERPRISES (BID ID -5705563) 810973.44 L2
3 MAA CONSTRUCTION (BID ID -5705552) 819002.88 L3
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