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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.4 L+₹1,680.65 (0.20%)Admitted-Finance 67 AASANI BAS PALANA PALANA BIKANER BIKANER RAJASTHAN 334402 UDYAM RJ 08 0063520 | BIKANER | RAJASTHAN | 334402 | L2 | Admitted-Finance | ||
| 3 | L3₹8.5 L+₹10,083.90 (1.20%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,100
Closing Date
27 Nov 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
WARD NO- 02 PATEL NAGAR ME LATA DEVI KE MAKAAN SE ASHA DEVI MANDIR HOTE HUE MANOJ KE MAKAAN TAK SADAK VA NAALI KA NIRMAN KARYE.
2025_DOLBU_1091216_40
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
₹84,100
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 02:52 PM Tender Title: (LINE 40) WARD NO- 02 PATEL NAGAR ME LATA DEVI KE MAKAAN SE ASHA DEVI MANDIR HOTE HUE MANOJ KE MAKAAN TAK SADAK VA NAALI KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1091216_40
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 02 PATEL NAGAR ME LATA DEVI KE MAKAAN SE ASHA DEVI MANDIR HOTE HUE MANOJ KE MAKAAN TAK SADAK VA NAALI KA NIRMAN KARYE.
Contract No: 324/PA-2/CE/NNM/2025-26 Dated 13-11-2025 (Line 40)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARVEEN CONSTRUCTION (GSTN-NA) BID ID -5705618 840324.65 1.00 848727.90 Eight Lakh Fourty Eight Thousand Seven Hundred and Twenty Seven
2.00 M/S GAFFAR HUSAIN CONTRACTOR (GSTN-NA) BID ID -5704288 840324.65 -.20 838644.00 Eight Lakh Thirty Eight Thousand Six Hundred and Fourty Four
3.00 S.S. CONSTRUCTION CO. (GSTN-NA) BID ID -5704256 840324.65 0.00 840324.65 Eight Lakh Fourty Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: M/S GAFFAR HUSAIN CONTRACTOR(838644.00)
BOQ Summary Details Tender Title: (LINE 40) WARD NO- 02 PATEL NAGAR ME LATA DEVI KE MAKAAN SE ASHA DEVI MANDIR HOTE HUE MANOJ KE MAKAAN TAK SADAK VA NAALI KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1091216_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAFFAR HUSAIN CONTRACTOR (BID ID -5704288) 838644.00 L1
2 S.S. CONSTRUCTION CO. (BID ID -5704256) 840324.65 L2
3 PARVEEN CONSTRUCTION (BID ID -5705618) 848727.90 L3
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