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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹11.9 L
EMD Value
₹24,000
Closing Date
23 May 2025, 12:00 pmClosed
P.O. Duda
duda office civil line moradabad
Line 24 Nagar Panchayat Packbada ward No. 17 azad nagar ma junad ka makan sa sarif bhai ka makan take C.C. interlocking tiles road va nali nirman karya as per tender notice.
2025_SUDA_1038512_24
3492/DUDA/2025-26/E-Ne.Su. Dated 09-05-25
Open Tender
Miscellaneous Works
Percentage
270 days
duda office civil line moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
UNION BANK OF INDIA
₹24,000
4 Jun 2025
13 May 2025
23 May 2025
13 May 2025
23 May 2025
13 May 2025
eProcurement System Government of Uttar Pradesh Created By: Anamika Saxena Created Date/Time: 04-Jun-2025 05:38 PM Tender Title: Line 24 Nagar Panchayat Packbada ward No. 17 azad nagar ma junad ka makan sa sarif bhai ka makan take C.C. interlocking tiles road va nali nirman karya as per tender notice. Tender ID: 2025_SUDA_1038512_24
Tender Inviting Authority: PROJECT OFFICER, (DUDA)-MORADABAD
Name of Work: uxj iapk;r ikdcMk esa okMZ la0 17 vktkn uxj esa tqusn ds edku ls 'kjhQ HkkbZ ds edku rd lh0lh0 bUVjyksfdax lMd o ukys fuekZ.k dk dk;Z
Contract No:3492/DUDA/2025-26/E-Tender Notice Dated 09.05.2025 Line No. 24
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 BHARGAV CONTRACTORS (GSTN-09EFEPS6022D1ZH) BID ID -5209134 1310279.61 -.02 1185253.97 Eleven Lakh Eighty Five Thousand Two Hundred and Fifty Three
2.00 NANDI ENTERPRISES (GSTN-NA) BID ID -5197744 1310279.61 -.03 1185135.42 Eleven Lakh Eighty Five Thousand One Hundred and Thirty Five
3.00 SHRI SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5202547 1310279.61 -.15 1183712.83 Eleven Lakh Eighty Three Thousand Seven Hundred and Tweleve
4.00 KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS (GSTN-NA) BID ID -5209678 1310279.61 -1.56 1166997.41 Eleven Lakh Sixty Six Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS(1166997.41)
BOQ Summary Details Tender Title: Line 24 Nagar Panchayat Packbada ward No. 17 azad nagar ma junad ka makan sa sarif bhai ka makan take C.C. interlocking tiles road va nali nirman karya as per tender notice. Tender ID: 2025_SUDA_1038512_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAKHYA CONSTRUCTION AND GOVERNMENT SUPPLIERS (BID ID -5209678) 1166997.41 L1
2 SHRI SHAKTI CONSTRUCTION (BID ID -5202547) 1183712.83 L2
3 NANDI ENTERPRISES (BID ID -5197744) 1185135.42 L3
4 M/S BHARGAV CONTRACTORS (BID ID -5209134) 1185253.97 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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