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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
Tender Value
₹4.4 L
EMD Value
₹43,800
Closing Date
2 Aug 2025, 2:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
WARD NO- 40 MATH WALI GALI ME SHAMEEM ACCOUNTANT WALI GALI ME C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI NIRMAN KARYE.
2025_DOLBU_1060487_99
161/PA-2/CE/NNM/2024-25 Dated 25-07-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹43,800
4 Aug 2025
28 Jul 2025
2 Aug 2025
28 Jul 2025
2 Aug 2025
28 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA SINGH Created Date/Time: 04-Aug-2025 02:57 PM Tender Title: (LINE 099) WARD NO- 40 MATH WALI GALI ME SHAMEEM ACCOUNTANT WALI GALI ME C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1060487_99
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: WARD NO- 40 MATH WALI GALI ME SHAMEEM ACCOUNTANT WALI GALI ME C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI NIRMAN KARYE.
Contract No: 161/PA-2/CE/NNM/2025-26 Dated 25-07-2025 (Line No- 99)
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 -5395270 437400.70 .10 437838.10 Four Lakh Thirty Seven Thousand Eight Hundred and Thirty Eight
2.00 INDRA ENTERPRISES (GSTN-NA) BID ID -5394771 437400.70 .10 437838.10 Four Lakh Thirty Seven Thousand Eight Hundred and Thirty Eight
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -5395154 437400.70 -.16 436700.86 Four Lakh Thirty Six Thousand Seven Hundred
Lowest Amount Quoted BY: MAA CONSTRUCTION(436700.86)
BOQ Summary Details Tender Title: (LINE 099) WARD NO- 40 MATH WALI GALI ME SHAMEEM ACCOUNTANT WALI GALI ME C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1060487_99
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION (BID ID -5395154) 436700.86 L1
2 INDRA ENTERPRISES (BID ID -5394771) 437838.10 L2
3 M/S RAJKAMAL GUPTA THEKEDAR (BID ID -5395270) 437838.10 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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