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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 |
| 4 | Admitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹81,500
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- 56 KISRAUL ME RAKESH KE MAKAAN SE DHANWANTI KE MAKAAN HOTE HUE SUBHASH KE MAKAAN TAK VA ANYE GALIYO ME R.C.C. DWARA NAALI VA C.C. TILES DWARA SADAK SUDHAAR KARYE.
2025_DOLBU_1048798_129
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 MORADABAD
₹81,500
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: ABHISHEK KUMAR Created Date/Time: 01-Jul-2025 03:14 PM Tender Title: (LINE 129) WARD NO- 56 KISRAUL ME RAKESH KE MAKAAN SE DHANWANTI KE MAKAAN HOTE HUE SUBHASH KE MAKAAN TAK VA ANYE GALIYO ME R.C.C. DWARA NAALI VA C.C. TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2025_DOLBU_1048798_129
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 56 KISRAUL ME RAKESH KE MAKAAN SE DHANWANTI KE MAKAAN HOTE HUE SUBHASH KE MAKAAN TAK VA ANYE GALIYO ME R.C.C. DWARA NAALI VA C.C. TILES DWARA SADAK SUDHAAR KARYE.
Contract No: 66/PA-2/CE/NNM/2024-25 Dated 10-06-2025 (Line No- 129)
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 AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -5274071 813378.75 -.05 812972.06 Eight Lakh Tweleve Thousand Nine Hundred and Seventy Two
2.00 INDRA ENTERPRISES (GSTN-NA) BID ID -5273173 813378.75 -.15 812158.68 Eight Lakh Tweleve Thousand One Hundred and Fifty Eight
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -5272917 813378.75 -.05 812972.06 Eight Lakh Tweleve Thousand Nine Hundred and Seventy Two
4.00 HARSHIT TRADERS (GSTN-NA) BID ID -5272457 813378.75 0.00 813378.75 Eight Lakh Thirteen Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: INDRA ENTERPRISES(812158.68)
BOQ Summary Details Tender Title: (LINE 129) WARD NO- 56 KISRAUL ME RAKESH KE MAKAAN SE DHANWANTI KE MAKAAN HOTE HUE SUBHASH KE MAKAAN TAK VA ANYE GALIYO ME R.C.C. DWARA NAALI VA C.C. TILES DWARA SADAK SUDHAAR KARYE. Tender ID: 2025_DOLBU_1048798_129
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA ENTERPRISES (BID ID -5273173) 812158.68 L1
2 MAA CONSTRUCTION (BID ID -5272917) 812972.06 L2
3 M/S AMIT KUMAR AND COMPANY (BID ID -5274071) 812972.06 L2
4 HARSHIT TRADERS (BID ID -5272457) 813378.75 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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