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
₹3.9 L
EMD Value
₹38,700
Closing Date
15 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- 53 PANCHMUKHI ROAD PAR SAROJ KE MAKAAN SE GAJENDRA TAK VA SUDHEER SE MOHARPAL KE MAKAAN TAK C.C. TILES DWARA SADAK NIRMAN KARYE.
2025_DOLBU_991976_88
392/PA-2/CE/NNM/2024 Dated 07-01-2025
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹38,700
17 Jan 2025
10 Jan 2025
16 Jan 2025
10 Jan 2025
15 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 17-Jan-2025 10:20 AM Tender Title: (HM 88) WARD NO- 53 PANCHMUKHI ROAD PAR SAROJ KE MAKAAN SE GAJENDRA TAK VA SUDHEER SE MOHARPAL KE MAKAAN TAK C.C. TILES DWARA SADAK NIRMAN KARYE. Tender ID: 2025_DOLBU_991976_88
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 53 PANCHMUKHI ROAD PAR SAROJ KE MAKAAN SE GAJENDRA TAK VA SUDHEER SE MOHARPAL KE MAKAAN TAK C.C. TILES DWARA SADAK NIRMAN KARYE.
Contract No: 392/PA-2/CE/NNM/2024 Date 07-01-2025 (HM 88)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAY CONSTRUCTION (GSTN-09BEHPS3374F1Z6) BID ID -4852024 386088.40 -.60 383771.87 Three Lakh Eighty Three Thousand Seven Hundred and Seventy One
2.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -4855201 386088.40 0.00 386088.40 Three Lakh Eighty Six Thousand Eighty Eight
3.00 INDRA ENTERPRISES (GSTN-NA) BID ID -4856139 386088.40 0.00 386088.40 Three Lakh Eighty Six Thousand Eighty Eight
Lowest Amount Quoted BY: UDAY CONSTRUCTION(383771.87)
BOQ Summary Details Tender Title: (HM 88) WARD NO- 53 PANCHMUKHI ROAD PAR SAROJ KE MAKAAN SE GAJENDRA TAK VA SUDHEER SE MOHARPAL KE MAKAAN TAK C.C. TILES DWARA SADAK NIRMAN KARYE. Tender ID: 2025_DOLBU_991976_88
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY CONSTRUCTION (BID ID -4852024) 383771.87 L1
2 M/S ASHUTOSH BUILDERS (BID ID -4855201) 386088.40 L2
3 INDRA ENTERPRISES (BID ID -4856139) 386088.40 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 .