Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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
₹8.2 L
EMD Value
₹81,900
Closing Date
29 Jan 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- 18 ASHIYANA ME KESRI KUNJ COLONY ME M.I.G. 68 SE M.I.G. 09 TAK C.C. TILES DWARA SIDE PATRI VA R.C.C. DWARA NAALI NIRMAN KARYE.
2025_DOLBU_996397_43
405/PA-2/CE/NNM/2024 Dated 20-01-2025
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹81,900
4 Feb 2025
23 Jan 2025
30 Jan 2025
23 Jan 2025
29 Jan 2025
23 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 04-Feb-2025 12:26 PM Tender Title: (LINE 43) WARD NO- 18 ASHIYANA ME KESRI KUNJ COLONY ME M.I.G. 68 SE M.I.G. 09 TAK C.C. TILES DWARA SIDE PATRI VA R.C.C. DWARA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_996397_43
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 18 ASHIYANA ME KESRI KUNJ COLONY ME M.I.G. 68 SE M.I.G. 09 TAK C.C. TILES DWARA SIDE PATRI VA R.C.C. DWARA NAALI NIRMAN KARYE.
Contract No: 405/PA-2/CE/NNM/2024 Dated 20-01-2025 (Line 43)
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 MOHD MOBEEN CONTRACTOR (GSTN-09ALUPM2008F1Z0) BID ID -4891067 818232.70 0.00 818232.70 Eight Lakh Eighteen Thousand Two Hundred and Thirty Two
2.00 M/S LALIA LAND INDUSTRIES (GSTN-09AKXPR9885M1ZG) BID ID -4892039 818232.70 1.00 826415.03 Eight Lakh Twenty Six Thousand Four Hundred and Fifteen
3.00 M/S GAFFAR HUSAIN CONTRACTOR (GSTN-NA) BID ID -4890885 818232.70 -.25 816187.12 Eight Lakh Sixteen Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S GAFFAR HUSAIN CONTRACTOR(816187.12)
BOQ Summary Details Tender Title: (LINE 43) WARD NO- 18 ASHIYANA ME KESRI KUNJ COLONY ME M.I.G. 68 SE M.I.G. 09 TAK C.C. TILES DWARA SIDE PATRI VA R.C.C. DWARA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_996397_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAFFAR HUSAIN CONTRACTOR (BID ID -4890885) 816187.12 L1
2 M/S MOHD MOBEEN CONTRACTOR (BID ID -4891067) 818232.70 L2
3 M/S LALIA LAND INDUSTRIES (BID ID -4892039) 826415.03 L3
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 .