Loading
Loading…
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
₹8.1 L
EMD Value
₹81,400
Closing Date
16 Oct 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, NP KANTH
NAGAR PANCHAYAT KANTH, MORADABAD
NAGAR PANCHAYAT KANTH ME DASSEHRA STHAL ME DAKSHIN DISHA KI OR 05 SEAT TOILET AND 02 URINAL POT KA NIRMAN KARYE.
2025_DOLBU_1076238_12
459/N.P.KANTH/25 DATE 19.09.2025
Open Tender
Civil Works
Percentage
60 days
KANTH (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,211
EXECUTIVE OFFICER, NP KANTH
₹81,400
NAGAR PANCHAYAT KANTH, MORADABAD
16 Oct 2025
22 Sept 2025
16 Oct 2025
22 Sept 2025
16 Oct 2025
22 Sept 2025
24 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Rameshwar Dayal Created Date/Time: 16-Oct-2025 03:22 PM Tender Title: (LINE 12) NAGAR PANCHAYAT KANTH ME DASSEHRA STHAL ME DAKSHIN DISHA KI OR 05 SEAT TOILET AND 02 URINAL POT KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1076238_12
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT KANTH (MORADABAD)
Name of Work : NAGAR PANCHAYAT KANTH ME DASSEHRA STHAL ME DAKSHIN DISHA KI OR 05 SEAT TOILET AND 02 URINAL POT KA NIRMAN KARYE.
Contract No: 459/N.P.KANTH/25 DATE 19.09.2025 (LINE 12)
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 INTZAR AHMAD CONTRACTOR (GSTN-09ASBPA6161DIZ7) BID ID -5610711 814000.00 -.10 813186.00 Eight Lakh Thirteen Thousand One Hundred and Eighty Six
2.00 MANSOORI ENTERPRISES (GSTN-NA) BID ID -5611552 814000.00 -.30 811558.00 Eight Lakh Eleven Thousand Five Hundred and Fifty Eight
3.00 S R S ENTERPRISES (GSTN-NA) BID ID -5610383 814000.00 -.20 812372.00 Eight Lakh Tweleve Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: MANSOORI ENTERPRISES(811558.00)
BOQ Summary Details Tender Title: (LINE 12) NAGAR PANCHAYAT KANTH ME DASSEHRA STHAL ME DAKSHIN DISHA KI OR 05 SEAT TOILET AND 02 URINAL POT KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1076238_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSOORI ENTERPRISES (BID ID -5611552) 811558.00 L1
2 S R S ENTERPRISES (BID ID -5610383) 812372.00 L2
3 M/S INTZAR AHMAD CONTRACTOR (BID ID -5610711) 813186.00 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 .