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 00 HAIDARPUR JAMALPUR ROAD SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 SABHA KHERA RAEBARELI ROAD KALLI PASCHIM LUCKNOW UTTAR PRADESH 227305 UDYAM UP 50 0165841 | 227305 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,700
Closing Date
21 Apr 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
SUPPLY FRP BUST WITH OF 1 WINNER OF PRAMVEER CHAKR (5) WITH INSTALLATION 8 FRP BUST. AT OPP. AVAS VIKAS OFFICE MORADABAD
2025_DOLBU_1028107_6
02/PA-2/CE/NNM/2024 Dated 11-04-2025
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,700
24 Apr 2025
14 Apr 2025
21 Apr 2025
14 Apr 2025
21 Apr 2025
14 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 24-Apr-2025 10:35 AM Tender Title: (LINE 06) SUPPLY FRP BUST WITH OF 1 WINNER OF PRAMVEER CHAKR (5) WITH INSTALLATION 8 FRP BUST. AT OPP. AVAS VIKAS OFFICE MORADABAD Tender ID: 2025_DOLBU_1028107_6
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: SUPPLY FRP BUST WITH OF 1 WINNER OF PRAMVEER CHAKR (5) WITH INSTALLATION 8 FRP BUST. AT OPP. AVAS VIKAS OFFICE MORADABAD
Contract No: 02/PA-2/CE/NNM/2024 Dated 11-04-2025 (Line 06)
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 R.K. Enterprises (GSTN-09CIRPS8227C1ZQ) BID ID -5132210 846818.00 1.20 856979.82 Eight Lakh Fifty Six Thousand Nine Hundred and Seventy Nine
2.00 UNIVERSAL ELECTRICALS (GSTN-09CRVPS8156F1ZU) BID ID -5132330 846818.00 0.00 846818.00 Eight Lakh Fourty Six Thousand Eight Hundred and Eighteen
3.00 SANKALP ENERGY (GSTN-NA) BID ID -5132396 846818.00 -.28 844446.91 Eight Lakh Fourty Four Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: SANKALP ENERGY(844446.91)
BOQ Summary Details Tender Title: (LINE 06) SUPPLY FRP BUST WITH OF 1 WINNER OF PRAMVEER CHAKR (5) WITH INSTALLATION 8 FRP BUST. AT OPP. AVAS VIKAS OFFICE MORADABAD Tender ID: 2025_DOLBU_1028107_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKALP ENERGY (BID ID -5132396) 844446.91 L1
2 UNIVERSAL ELECTRICALS (BID ID -5132330) 846818.00 L2
3 M/s R.K. Enterprises (BID ID -5132210) 856979.82 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 .