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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹83,800
Closing Date
22 Mar 2025, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
WARD NO- 43 PEER BAZAR ME IMRAN ADVOCATE KE PAAS KI GALIYO ME C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2025_DOLBU_1017559_6
457/PA-2/CE/NNM/2024-25 Dated 06-03-2025
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹83,800
27 Mar 2025
13 Mar 2025
22 Mar 2025
13 Mar 2025
22 Mar 2025
13 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 27-Mar-2025 09:46 AM Tender Title: (LINE 06) WARD NO- 43 PEER BAZAR ME IMRAN ADVOCATE KE PAAS KI GALIYO ME C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1017559_6
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 43 PEER BAZAR ME IMRAN ADVOCATE KE PAAS KI GALIYO ME C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 457/PA-2/CE/NNM/2024-25 Dated 06-03-2025 (Line 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 -5067187 837053.46 -.10 836216.41 Eight Lakh Thirty Six Thousand Two Hundred and Sixteen
2.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BLSPK8013K1ZJ) BID ID -5067214 837053.46 -.21 835295.65 Eight Lakh Thirty Five Thousand Two Hundred and Ninty Five
3.00 M/S SUMAN CONSTRUCTION (GSTN-NA) BID ID -5067391 837053.46 -.05 836634.93 Eight Lakh Thirty Six Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: M/S SANJAY KUMAR CONTRACTOR(835295.65)
BOQ Summary Details Tender Title: (LINE 06) WARD NO- 43 PEER BAZAR ME IMRAN ADVOCATE KE PAAS KI GALIYO ME C.C. INTERLOCKING TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1017559_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR CONTRACTOR (BID ID -5067214) 835295.65 L1
2 M/S AMIT KUMAR AND COMPANY (BID ID -5067187) 836216.41 L2
3 M/S SUMAN CONSTRUCTION (BID ID -5067391) 836634.93 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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