Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
Tender Value
₹4.8 L
EMD Value
₹48,100
Closing Date
19 Mar 2025, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
MAHARANA PRATAP CHAURAHE SE KASHIRAM GATE TAK DIVIDER KI RANGAI PUTAI KA KARYE, KARGIL KI WALL PAR MURAL THEEM WALL PAINTING KA KARYE.
2025_DOLBU_1015342_29
455/PA-2/CE/NNM/2024-25 Dated 04-03-2025
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹48,100
26 Mar 2025
8 Mar 2025
19 Mar 2025
8 Mar 2025
19 Mar 2025
8 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 26-Mar-2025 12:53 PM Tender Title: (LINE 29) MAHARANA PRATAP CHAURAHE SE KASHIRAM GATE TAK DIVIDER KI RANGAI PUTAI KA KARYE, KARGIL KI WALL PAR MURAL THEEM WALL PAINTING KA KARYE. Tender ID: 2025_DOLBU_1015342_29
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : MAHARANA PRATAP CHAURAHE SE KASHIRAM GATE TAK DIVIDER KI RANGAI PUTAI KA KARYE, KARGIL KI WALL PAR MURAL THEEM WALL PAINTING KA KARYE.
Contract No: 455/PA-2/CE/NNM/2024-25 Dated 04-03-2025 (Line 29)
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 SATISH KUMAR (GSTN-09CAMPS9162D2Z5) BID ID -5061571 480923.40 0.00 480923.40 Four Lakh Eighty Thousand Nine Hundred and Twenty Three
2.00 KANCHAN RANA (GSTN-09BLLPR6777A1ZL) BID ID -5061589 480923.40 -.11 480394.38 Four Lakh Eighty Thousand Three Hundred and Ninty Four
3.00 M/s Chandrabhan Singh (GSTN-NA) BID ID -5061602 480923.40 -.05 480682.94 Four Lakh Eighty Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: KANCHAN RANA(480394.38)
BOQ Summary Details Tender Title: (LINE 29) MAHARANA PRATAP CHAURAHE SE KASHIRAM GATE TAK DIVIDER KI RANGAI PUTAI KA KARYE, KARGIL KI WALL PAR MURAL THEEM WALL PAINTING KA KARYE. Tender ID: 2025_DOLBU_1015342_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANCHAN RANA (BID ID -5061589) 480394.38 L1
2 M/s Chandrabhan Singh (BID ID -5061602) 480682.94 L2
3 M/S SATISH KUMAR (BID ID -5061571) 480923.40 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 .