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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 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 |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹82.7 L
EMD Value
₹2.5 L
Closing Date
2 Jul 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- 03 MILAN VIHAR ME PUNEET KUMAR SE MANDIR TAK VA ADVOCATE NANCY SE MISHRA JI TAK VA OMPRAKASH KE MAKAAN SE G.S. BISHT HOUSE NO- 824 TAK VA LAL SINGH SE KIRTI MAKEOVER TAK VA TINKU SERVICE SE VIKKI TAK VA R.K. TRADERS SE PANDIT SAMARTH SHUKLA
2025_DOLBU_1051552_13
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 02:40 PM Tender Title: (LINE 13) WARD NO- 03 MILAN VIHAR ME PUNEET KUMAR SE MANDIR TAK VA ADVOCATE NANCY SE MISHRA JI TAK VA OMPRAKASH KE MAKAAN SE G.S. BISHT HOUSE NO- 824 TAK VA LAL SINGH SE KIRTI MAKEOVER TAK VA TINKU SERVICE SE VIKKI TAK VA R.K. TRADERS SE PANDIT SAMAR Tender ID: 2025_DOLBU_1051552_13
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 03 MILAN VIHAR ME PUNEET KUMAR SE MANDIR TAK VA ADVOCATE NANCY SE MISHRA JI TAK VA OMPRAKASH KE MAKAAN SE G.S. BISHT HOUSE NO- 824 TAK VA LAL SINGH SE KIRTI MAKEOVER TAK VA TINKU SERVICE SE VIKKI TAK VA R.K. TRADERS SE PANDIT SAMARTH SHUKLA KE MAKAAN TAK VA AMAR SINGH SE MUNNI DEVI TAK VA RAVI PATHAK SE CHAMUNDA MANDIR TAK AKASH SE PUNEET KE MAKAAN TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NALI KA NIRMAN KARYE.
Contract No: 67/PA-2/CE/NNM/2024-25 Dated 10-06-2025 (Line 13)
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 ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -5284138 8270657.20 -.25 8249980.56 Eighty Two Lakh Fourty Nine Thousand Nine Hundred and Eighty
2.00 M/S BHARGAV CONTRACTORS (GSTN-09EFEPS6022D1ZH) BID ID -5285369 8270657.20 0.00 8270657.20 Eighty Two Lakh Seventy Thousand Six Hundred and Fifty Seven
3.00 M/S shri yash industries (GSTN-NA) BID ID -5284506 8270657.20 -.05 8266521.87 Eighty Two Lakh Sixty Six Thousand Five Hundred and Twenty One
4.00 NANDI ENTERPRISES (GSTN-NA) BID ID -5285744 8270657.20 -.01 8269830.13 Eighty Two Lakh Sixty Nine Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: M/S ASHUTOSH BUILDERS(8249980.56)
BOQ Summary Details Tender Title: (LINE 13) WARD NO- 03 MILAN VIHAR ME PUNEET KUMAR SE MANDIR TAK VA ADVOCATE NANCY SE MISHRA JI TAK VA OMPRAKASH KE MAKAAN SE G.S. BISHT HOUSE NO- 824 TAK VA LAL SINGH SE KIRTI MAKEOVER TAK VA TINKU SERVICE SE VIKKI TAK VA R.K. TRADERS SE PANDIT SAMAR Tender ID: 2025_DOLBU_1051552_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHUTOSH BUILDERS (BID ID -5284138) 8249980.56 L1
2 M/S shri yash industries (BID ID -5284506) 8266521.87 L2
3 NANDI ENTERPRISES (BID ID -5285744) 8269830.13 L3
4 M/S BHARGAV CONTRACTORS (BID ID -5285369) 8270657.20 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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