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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 0 ASHOK NAGAR CHOWK TARI KHANA MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.2 L
EMD Value
₹72,500
Closing Date
17 Jul 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- 08 PRATIK VIHAR MAI HARI SINGH KE MAKAN SE PRACHIN MANI SHIV MANDR TAK CC TILES DWARA SADAK NIRMAN KARYA
2025_DOLBU_1056349_10
126/PA-2/CE/NNM/2024-25 Dated 08-07-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹72,500
26 Jul 2025
11 Jul 2025
17 Jul 2025
11 Jul 2025
17 Jul 2025
11 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA SINGH Created Date/Time: 26-Jul-2025 09:31 AM Tender Title: (LINE 10) WARD NO- 08 PRATIK VIHAR MAI HARI SINGH KE MAKAN SE PRACHIN MANI SHIV MANDR TAK CC TILES DWARA SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1056349_10
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 08 PRATIK VIHAR MAI HARI SINGH KE MAKAN SE PRACHIN MANI SHIV MANDR TAK CC TILES DWARA SADAK NIRMAN KARYA
Contract No: 126/PA-2/CE/NNM/2024-25 Dated 08-07-2025 (Line No- 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -5349429 723481.50 -.21 721962.19 Seven Lakh Twenty One Thousand Nine Hundred and Sixty Two
2.00 M/S ANIL KUMAR AND BROTHERS (GSTN-09ABDPK4463H1ZL) BID ID -5349648 723481.50 -.02 723336.80 Seven Lakh Twenty Three Thousand Three Hundred and Thirty Six
3.00 HARSHIT TRADERS (GSTN-NA) BID ID -5349430 723481.50 -.01 723409.15 Seven Lakh Twenty Three Thousand Four Hundred and Nine
Lowest Amount Quoted BY: RUBEENA MALIK CONTRACTOR(721962.19)
BOQ Summary Details Tender Title: (LINE 10) WARD NO- 08 PRATIK VIHAR MAI HARI SINGH KE MAKAN SE PRACHIN MANI SHIV MANDR TAK CC TILES DWARA SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1056349_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUBEENA MALIK CONTRACTOR (BID ID -5349429) 721962.19 L1
2 M/S ANIL KUMAR AND BROTHERS (BID ID -5349648) 723336.80 L2
3 HARSHIT TRADERS (BID ID -5349430) 723409.15 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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