Loading…
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 |
Tender Value
₹8.2 L
EMD Value
₹82,500
Closing Date
2 Aug 2025, 2:00 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- 58 MAKBARA ME ALAM KE MAKAAN SE TAILOR KI DUKAAN TAK EVAM AANTRIK GALIYO ME C.C. TILES DWARA SADAK VA R.C.C. DWARA NIRMAN KARYE.
2025_DOLBU_1060487_143
161/PA-2/CE/NNM/2024-25 Dated 25-07-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹82,500
4 Aug 2025
28 Jul 2025
2 Aug 2025
28 Jul 2025
2 Aug 2025
28 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA SINGH Created Date/Time: 04-Aug-2025 03:33 PM Tender Title: (LINE 143) WARD NO- 58 MAKBARA ME ALAM KE MAKAAN SE TAILOR KI DUKAAN TAK EVAM AANTRIK GALIYO ME C.C. TILES DWARA SADAK VA R.C.C. DWARA NIRMAN KARYE. Tender ID: 2025_DOLBU_1060487_143
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: WARD NO- 58 MAKBARA ME ALAM KE MAKAAN SE TAILOR KI DUKAAN TAK EVAM AANTRIK GALIYO ME C.C. TILES DWARA SADAK VA R.C.C. DWARA NIRMAN KARYE.
Contract No: 161/PA-2/CE/NNM/2025-26 Dated 25-07-2025 (Line No- 143)
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 ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -5393850 824641.90 -.11 823734.79 Eight Lakh Twenty Three Thousand Seven Hundred and Thirty Four
2.00 M/S MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -5394612 824641.90 0.00 824641.90 Eight Lakh Twenty Four Thousand Six Hundred and Fourty One
3.00 PARVEEN CONSTRUCTION (GSTN-NA) BID ID -5394042 824641.90 1.00 832888.32 Eight Lakh Thirty Two Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S ASIM NAIM CONTRACTOR(823734.79)
BOQ Summary Details Tender Title: (LINE 143) WARD NO- 58 MAKBARA ME ALAM KE MAKAAN SE TAILOR KI DUKAAN TAK EVAM AANTRIK GALIYO ME C.C. TILES DWARA SADAK VA R.C.C. DWARA NIRMAN KARYE. Tender ID: 2025_DOLBU_1060487_143
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASIM NAIM CONTRACTOR (BID ID -5393850) 823734.79 L1
2 M/S MOHD MOBEEN CONTRACTOR (BID ID -5394612) 824641.90 L2
3 PARVEEN CONSTRUCTION (BID ID -5394042) 832888.32 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 .