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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.3 LAdmitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L1 | Admitted-Finance | ||
| 2 | L2₹8.3 L+₹415.54 (0.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.3 L+₹2,160.78 (0.26%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹83,200
Closing Date
27 Nov 2025, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
KAPOOR COMPANY SE RAILWAY STATION TAK C.C. TILES DWARA SIDE PATRI KA KARYE.
2025_DOLBU_1091216_51
324/PA-2/CE/NNM/2025-26 Dated 13-11-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹83,200
3 Dec 2025
17 Nov 2025
28 Nov 2025
17 Nov 2025
27 Nov 2025
17 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA SINGH Created Date/Time: 03-Dec-2025 02:16 PM Tender Title: (LINE 51) KAPOOR COMPANY SE RAILWAY STATION TAK C.C. TILES DWARA SIDE PATRI KA KARYE. Tender ID: 2025_DOLBU_1091216_51
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : KAPOOR COMPANY SE RAILWAY STATION TAK C.C. TILES DWARA SIDE PATRI KA KARYE.
Contract No: 324/PA-2/CE/NNM/2025-26 Dated 13-11-2025 (Line 51)
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 -5705197 831069.50 .15 832316.10 Eight Lakh Thirty Two Thousand Three Hundred and Sixteen
2.00 INDRA ENTERPRISES (GSTN-NA) BID ID -5704505 831069.50 -.06 830570.86 Eight Lakh Thirty Thousand Five Hundred and Seventy
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -5704443 831069.50 -.11 830155.32 Eight Lakh Thirty Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: MAA CONSTRUCTION(830155.32)
BOQ Summary Details Tender Title: (LINE 51) KAPOOR COMPANY SE RAILWAY STATION TAK C.C. TILES DWARA SIDE PATRI KA KARYE. Tender ID: 2025_DOLBU_1091216_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION (BID ID -5704443) 830155.32 L1
2 INDRA ENTERPRISES (BID ID -5704505) 830570.86 L2
3 M/S RAJKAMAL GUPTA THEKEDAR (BID ID -5705197) 832316.10 L3
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