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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 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Reject |
| 5 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹10.2 L
EMD Value
₹20,500
Closing Date
23 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
P.O. Duda
duda office civil line moradabad
Line 02 Nagar panchayat packwada ward No. 03 jama masjid ma viru ka makan sa abdul salam ka makan take C.C. inter locking tiles road va nali nirman karya as per tender notice.
2025_SUDA_1038512_2
3492/DUDA/2025-26/E-Ne.Su. Dated 09-05-25
Open Tender
Miscellaneous Works
Percentage
270 days
duda office civil line moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
UNION BANK OF INDIA
₹20,500
4 Jun 2025
13 May 2025
23 May 2025
13 May 2025
23 May 2025
13 May 2025
eProcurement System Government of Uttar Pradesh Created By: Anamika Saxena Created Date/Time: 04-Jun-2025 04:57 PM Tender Title: Line 02 Nagar panchayat packwada ward No. 03 jama masjid ma viru ka makan sa abdul salam ka makan take C.C. inter locking tiles road va nali nirman karya as per tender notice. Tender ID: 2025_SUDA_1038512_2
Tender Inviting Authority: PROJECT OFFICER, (DUDA)-MORADABAD
Name of Work: uxj iapk;r ikdcMk ds okMZ la0 03 tkek efLtn es oh: ds edku ls vCnqy lyke ds edku rd lh0lh0 bUVjyksffdax VkbZYl jksM o ukyh fuekZ.k dk dk;Z
Contract No:3492/DUDA/2025-26/E-Tender Notice Dated 09.05.2025 Line No. 02
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 BHARGAV CONTRACTORS (GSTN-09EFEPS6022D1ZH) BID ID -5196763 1125319.49 -.02 1017942.58 Ten Lakh Seventeen Thousand Nine Hundred and Fourty Two
2.00 NANDI ENTERPRISES (GSTN-NA) BID ID -5205455 1125319.49 -.15 1016618.99 Ten Lakh Sixteen Thousand Six Hundred and Eighteen
3.00 SHRI SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5202752 1125319.49 -.01 1018044.40 Ten Lakh Eighteen Thousand Fourty Four
Lowest Amount Quoted BY: NANDI ENTERPRISES(1016618.99)
BOQ Summary Details Tender Title: Line 02 Nagar panchayat packwada ward No. 03 jama masjid ma viru ka makan sa abdul salam ka makan take C.C. inter locking tiles road va nali nirman karya as per tender notice. Tender ID: 2025_SUDA_1038512_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDI ENTERPRISES (BID ID -5205455) 1016618.99 L1
2 M/S BHARGAV CONTRACTORS (BID ID -5196763) 1017942.58 L2
3 SHRI SHAKTI CONSTRUCTION (BID ID -5202752) 1018044.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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