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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 NEAR YASEEM KI KOTHI ROAD NO 1 BASAND VIHAR COLONY BAREILLY | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance C 88 JIGAR COLONY CIVIL LINES MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹9,100
Closing Date
22 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM (JAL)
JAL KAL OFFICE CIVIL LINE MORADABAD
Line no 11 ward 61 peerzada main gulab wali masjid ke pass me naveen mini nalkoop lagane ka karya
2025_DOLBU_1052216_11
750/ja.ka/ni.su/nnm/2025-2026 date 25-06-2025
Open Tender
Miscellaneous Works
Percentage
60 days
Moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
E-tendering nagar nigam moradabad
₹9,100
1 Aug 2025
28 Jun 2025
23 Jul 2025
28 Jun 2025
22 Jul 2025
28 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR TRIPATHI Created Date/Time: 01-Aug-2025 01:41 PM Tender Title: Line no 11 ward 61 peerzada main gulab wali masjid ke pass me naveen mini nalkoop lagane ka karya Tender ID: 2025_DOLBU_1052216_11
Tender Inviting Authority: G.M. (Jal), Nagar Nigam Moradabad.
Name of Work: Ward No. 61 Peerjada main Gulab wali masjid ke pass naveen mini nalkup lagane ka karaye.
Contract No: 750 /J.K./Ni.Su./NNM/2025-26 Dated 25 -06-2025 (Line No.11)
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 -5323878 454083.94 .10 454538.02 Four Lakh Fifty Four Thousand Five Hundred and Thirty Eight
2.00 BALA JI TRADERS AND SUPPLIER (GSTN-09BSEPB1050N1ZV) BID ID -5337815 454083.94 2.00 463165.62 Four Lakh Sixty Three Thousand One Hundred and Sixty Five
3.00 SHRI SHIV CONSTRUCTIONS (GSTN-NA) BID ID -5358907 454083.94 -.30 452721.69 Four Lakh Fifty Two Thousand Seven Hundred and Twenty One
4.00 ANIKA TRADER AND SUPPLIER (GSTN-NA) BID ID -5361070 454083.94 -.21 453130.36 Four Lakh Fifty Three Thousand One Hundred and Thirty
5.00 JYOTI CONTRACTOR (GSTN-NA) BID ID -5337910 454083.94 1.00 458624.78 Four Lakh Fifty Eight Thousand Six Hundred and Twenty Four
6.00 LAIK AHMAD (GSTN-NA) BID ID -5363678 454083.94 -.10 453629.86 Four Lakh Fifty Three Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: SHRI SHIV CONSTRUCTIONS(452721.69)
BOQ Summary Details Tender Title: Line no 11 ward 61 peerzada main gulab wali masjid ke pass me naveen mini nalkoop lagane ka karya Tender ID: 2025_DOLBU_1052216_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHIV CONSTRUCTIONS (BID ID -5358907) 452721.69 L1
2 ANIKA TRADER AND SUPPLIER (BID ID -5361070) 453130.36 L2
3 LAIK AHMAD (BID ID -5363678) 453629.86 L3
4 M/S RAJKAMAL GUPTA THEKEDAR (BID ID -5323878) 454538.02 L4
5 JYOTI CONTRACTOR (BID ID -5337910) 458624.78 L5
6 BALA JI TRADERS AND SUPPLIER (BID ID -5337815) 463165.62 L6
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boq_comp_chart.xlsx
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