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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
₹8.4 L
EMD Value
₹83,600
Closing Date
25 Jun 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- 62 ME GULZAR BHAI KE MAKAAN SE JAMMAN KE MAKAAN TAK VA ANYE GALIYO ME C.C. TILES, RELAYING DWARA SADAK SUDHAAR VA NAALI KA KARYE.
2025_DOLBU_1048798_131
66/PA-2/CE/NNM/2024-25 Dated 10-06-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹83,600
1 Jul 2025
16 Jun 2025
26 Jun 2025
16 Jun 2025
25 Jun 2025
16 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 01-Jul-2025 01:20 PM Tender Title: (LINE 131) WARD NO- 62 ME GULZAR BHAI KE MAKAAN SE JAMMAN KE MAKAAN TAK VA ANYE GALIYO ME C.C. TILES, RELAYING DWARA SADAK SUDHAAR VA NAALI KA KARYE. Tender ID: 2025_DOLBU_1048798_131
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 62 ME GULZAR BHAI KE MAKAAN SE JAMMAN KE MAKAAN TAK VA ANYE GALIYO ME C.C. TILES, RELAYING DWARA SADAK SUDHAAR VA NAALI KA KARYE.
Contract No: 66/PA-2/CE/NNM/2024-25 Dated 10-06-2025 (Line No- 131)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNSHINE CONTRACTORS (GSTN-09AAFPZ6992D2ZZ) BID ID -5272375 835939.00 -.10 835103.06 Eight Lakh Thirty Five Thousand One Hundred and Three
2.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -5272562 835939.00 -.38 832762.43 Eight Lakh Thirty Two Thousand Seven Hundred and Sixty Two
3.00 M/S AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -5273978 835939.00 -.05 835521.03 Eight Lakh Thirty Five Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: M/S SUPER CONTRACTOR AND SUPPLIER(832762.43)
BOQ Summary Details Tender Title: (LINE 131) WARD NO- 62 ME GULZAR BHAI KE MAKAAN SE JAMMAN KE MAKAAN TAK VA ANYE GALIYO ME C.C. TILES, RELAYING DWARA SADAK SUDHAAR VA NAALI KA KARYE. Tender ID: 2025_DOLBU_1048798_131
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUPER CONTRACTOR AND SUPPLIER (BID ID -5272562) 832762.43 L1
2 SUNSHINE CONTRACTORS (BID ID -5272375) 835103.06 L2
3 M/S AMIT KUMAR AND COMPANY (BID ID -5273978) 835521.03 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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