Loading
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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹77,700
Closing Date
2 Aug 2025, 2:00 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
WARD NO- 04 DANISH TAILORS WALI GALI ME GOKUL KE MAKAAN SE ROOP SINGH KE MAKAAN HOTE HUE MANJU BHATNAGAR KE MAKAAN TAK VA PANKAJ PAL SE JAWAHAR LAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2025_DOLBU_1060487_6
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
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹77,700
4 Aug 2025
26 Jul 2025
2 Aug 2025
26 Jul 2025
2 Aug 2025
26 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA SINGH Created Date/Time: 04-Aug-2025 10:11 AM Tender Title: (LINE 006) WARD NO- 04 DANISH TAILORS WALI GALI ME GOKUL KE MAKAAN SE ROOP SINGH KE MAKAAN HOTE HUE MANJU BHATNAGAR KE MAKAAN TAK VA PANKAJ PAL SE JAWAHAR LAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1060487_6
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 04 DANISH TAILORS WALI GALI ME GOKUL KE MAKAAN SE ROOP SINGH KE MAKAAN HOTE HUE MANJU BHATNAGAR KE MAKAAN TAK VA PANKAJ PAL SE JAWAHAR LAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 161/PA-2/CE/NNM/2024-25 Dated 25-07-2025 (Line No- 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 AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -5396764 776583.39 -.10 775806.81 Seven Lakh Seventy Five Thousand Eight Hundred and Six
2.00 M/S JITENDRA SINGH (GSTN-09BTYPS5620J3ZQ) BID ID -5396846 776583.39 -.26 774564.27 Seven Lakh Seventy Four Thousand Five Hundred and Sixty Four
3.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -5396896 776583.39 -.10 775806.81 Seven Lakh Seventy Five Thousand Eight Hundred and Six
Lowest Amount Quoted BY: M/S JITENDRA SINGH(774564.27)
BOQ Summary Details Tender Title: (LINE 006) WARD NO- 04 DANISH TAILORS WALI GALI ME GOKUL KE MAKAAN SE ROOP SINGH KE MAKAAN HOTE HUE MANJU BHATNAGAR KE MAKAAN TAK VA PANKAJ PAL SE JAWAHAR LAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1060487_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA SINGH (BID ID -5396846) 774564.27 L1
2 M/S AMIT KUMAR AND COMPANY (BID ID -5396764) 775806.81 L2
3 M/S SANJAY KUMAR CONTRACTOR (BID ID -5396896) 775806.81 L2
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 .