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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance M A ASSOCIATES 8 ASHIYANA KANTH ROAD MORADABAD 244001 | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Admitted-Finance H I C 4 RAMGANGA VIHAR PHASE 2 NEAR GUPTA NURSING HOME THANA CIVIL LINES TEHSIL DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
Tender Value
₹51.0 L
EMD Value
₹1.5 L
Closing Date
2 Jul 2025, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
WARD NO- 03 BANK COLONY ME SUMAN LATA SCHOOL SE KARTAR SINGH SARDAR JI TAK VA DEEPAK SE PANDIT JI TAK VA CHANCHAL BILTORIYA SE VIVAN TAK PARI GYM SE MUKESH KE MAKAAN TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI KA NIRMAN KARYE.
2025_DOLBU_1051552_28
67/PA-2/CE/NNM/2024-25 Dated 10-06-2025
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹1.5 L
5 Jul 2025
26 Jun 2025
3 Jul 2025
26 Jun 2025
2 Jul 2025
26 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 05-Jul-2025 04:30 PM Tender Title: (LINE 28) WARD NO- 03 BANK COLONY ME SUMAN LATA SCHOOL SE KARTAR SINGH SARDAR JI TAK VA DEEPAK SE PANDIT JI TAK VA CHANCHAL BILTORIYA SE VIVAN TAK PARI GYM SE MUKESH KE MAKAAN TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1051552_28
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 03 BANK COLONY ME SUMAN LATA SCHOOL SE KARTAR SINGH SARDAR JI TAK VA DEEPAK SE PANDIT JI TAK VA CHANCHAL BILTORIYA SE VIVAN TAK PARI GYM SE MUKESH KE MAKAAN TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI KA NIRMAN KARYE.
Contract No: 67/PA-2/CE/NNM/2024-25 Dated 10-06-2025 (Line 28)
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 M A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -5283348 5101745.26 -.07 5098174.04 Fifty Lakh Ninty Eight Thousand One Hundred and Seventy Four
2.00 Lakhpat Singh (GSTN-09AULPS7748A1Z6) BID ID -5284266 5101745.26 -.12 5095623.17 Fifty Lakh Ninty Five Thousand Six Hundred and Twenty Three
3.00 M/S M.A. ASSOCIATES (GSTN-NA) BID ID -5284208 5101745.26 0.00 5101745.26 Fifty One Lakh One Thousand Seven Hundred and Fourty Five
4.00 M/S shri yash industries (GSTN-NA) BID ID -5284557 5101745.26 -.05 5099194.39 Fifty Lakh Ninty Nine Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: Lakhpat Singh(5095623.17)
BOQ Summary Details Tender Title: (LINE 28) WARD NO- 03 BANK COLONY ME SUMAN LATA SCHOOL SE KARTAR SINGH SARDAR JI TAK VA DEEPAK SE PANDIT JI TAK VA CHANCHAL BILTORIYA SE VIVAN TAK PARI GYM SE MUKESH KE MAKAAN TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI KA NIRMAN KARYE. Tender ID: 2025_DOLBU_1051552_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lakhpat Singh (BID ID -5284266) 5095623.17 L1
2 M/S M A DEVELOPERS AND ENGINEERS (BID ID -5283348) 5098174.04 L2
3 M/S shri yash industries (BID ID -5284557) 5099194.39 L3
4 M/S M.A. ASSOCIATES (BID ID -5284208) 5101745.26 L4
tech_eval.pdf
boq_comp_chart.xlsx
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