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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹84,000
Closing Date
16 Feb 2025, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
WARD NO- 51 REHMAT NAGAR ME ZEESHAN KE MAKAAN SE DR ASAD ANSARI KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE.
2025_DOLBU_1002763_180
418/PA-2/CE/NNM/2024 Dated 29-01-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹84,000
22 Feb 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
16 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 22-Feb-2025 09:19 AM Tender Title: (LINE 180) WARD NO- 51 REHMAT NAGAR ME ZEESHAN KE MAKAAN SE DR ASAD ANSARI KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2025_DOLBU_1002763_180
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: WARD NO- 51 REHMAT NAGAR ME ZEESHAN KE MAKAAN SE DR ASAD ANSARI KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE.
Contract No: 418 /PA-2/CE/NNM/2023-24 Dated 29-01-2025 (Line No- 180)
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 SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -4959561 832805.63 -.40 829474.41 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy Four
2.00 M/S WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -4965961 832805.63 -.11 831889.54 Eight Lakh Thirty One Thousand Eight Hundred and Eighty Nine
3.00 M/S KUBA TRADERS (GSTN-NA) BID ID -4960423 832805.63 -.09 832056.10 Eight Lakh Thirty Two Thousand Fifty Six
Lowest Amount Quoted BY: M/S SANJAY KUMAR CONTRACTOR(829474.41)
BOQ Summary Details Tender Title: (LINE 180) WARD NO- 51 REHMAT NAGAR ME ZEESHAN KE MAKAAN SE DR ASAD ANSARI KE MAKAAN TAK C.C. INTERLOCKING TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2025_DOLBU_1002763_180
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR CONTRACTOR (BID ID -4959561) 829474.41 L1
2 M/S WASEEM AHMAD CONTRACTOR (BID ID -4965961) 831889.54 L2
3 M/S KUBA TRADERS (BID ID -4960423) 832056.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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