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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance H I C 4 RAMGANGA VIHAR PHASE 2 NEAR GUPTA NURSING HOME THANA CIVIL LINES TEHSIL DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹81.4 L
EMD Value
₹2.4 L
Closing Date
2 Jul 2025, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
WARD NO- 01 BASANT VIHAR / SIDDHARTH NAGAR ME MANOJ KUMAR SE SANTOSH KE MAKAAN TAK VA KARAN SE MANOJ TAK VA GOPAL BHAWAN SE RENU TAK VA RAMVEER TYAGI SE MANOJ TAK VA RAGHAV PAINT STORE SE SURAJPAL TAK VA PRADEEP AATA CHAKKI SE RAMA BHAWAN TAK VA KRIS
2025_DOLBU_1051552_36
67/PA-2/CE/NNM/2024-25 Dated 10-06-2025
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹2.4 L
5 Jul 2025
26 Jun 2025
3 Jul 2025
26 Jun 2025
2 Jul 2025
26 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 05-Jul-2025 04:40 PM Tender Title: (LINE 36) WARD NO- 01 BASANT VIHAR / SIDDHARTH NAGAR ME MANOJ KUMAR SE SANTOSH KE MAKAAN TAK VA KARAN SE MANOJ TAK VA GOPAL BHAWAN SE RENU TAK VA RAMVEER TYAGI SE MANOJ TAK VA RAGHAV PAINT STORE SE SURAJPAL TAK VA PRADEEP AATA CHAKKI SE RAMA BHAWAN T Tender ID: 2025_DOLBU_1051552_36
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 01 BASANT VIHAR / SIDDHARTH NAGAR ME MANOJ KUMAR SE SANTOSH KE MAKAAN TAK VA KARAN SE MANOJ TAK VA GOPAL BHAWAN SE RENU TAK VA RAMVEER TYAGI SE MANOJ TAK VA RAGHAV PAINT STORE SE SURAJPAL TAK VA PRADEEP AATA CHAKKI SE RAMA BHAWAN TAK VA KRISHNA CAR WASHING SE DAMODAR PRASAD TAK OM G. TRADERS SE LEKHPAL TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI KA NIRMAN KARYE.
Contract No: 67/PA-2/CE/NNM/2024-25 Dated 10-06-2025 (Line 36)
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 M A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -5285537 8137311.03 -.05 8133242.37 Eighty One Lakh Thirty Three Thousand Two Hundred and Fourty Two
2.00 M/S shri yash industries (GSTN-NA) BID ID -5282579 8137311.03 0.00 8137311.03 Eighty One Lakh Thirty Seven Thousand Three Hundred and Eleven
3.00 Niravana Infratech (GSTN-NA) BID ID -5279855 8137311.03 -.25 8116967.75 Eighty One Lakh Sixteen Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: Niravana Infratech(8116967.75)
BOQ Summary Details Tender Title: (LINE 36) WARD NO- 01 BASANT VIHAR / SIDDHARTH NAGAR ME MANOJ KUMAR SE SANTOSH KE MAKAAN TAK VA KARAN SE MANOJ TAK VA GOPAL BHAWAN SE RENU TAK VA RAMVEER TYAGI SE MANOJ TAK VA RAGHAV PAINT STORE SE SURAJPAL TAK VA PRADEEP AATA CHAKKI SE RAMA BHAWAN T Tender ID: 2025_DOLBU_1051552_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Niravana Infratech (BID ID -5279855) 8116967.75 L1
2 M/S M A DEVELOPERS AND ENGINEERS (BID ID -5285537) 8133242.37 L2
3 M/S shri yash industries (BID ID -5282579) 8137311.03 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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