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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance M A ASSOCIATES 8 ASHIYANA KANTH ROAD MORADABAD 244001 | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Admitted-Finance H I C 4 RAMGANGA VIHAR PHASE 2 NEAR GUPTA NURSING HOME THANA CIVIL LINES TEHSIL DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
Tender Value
₹76.3 L
EMD Value
₹2.3 L
Closing Date
2 Jul 2025, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
WARD NO- 03 BANK COLONY ME RAJENDRA SAINI SE NANDAN BHAWAN TAK VA MAHENDRA SE LUCKY TAK VA HOLY ANGEL SCHOOL WALI GALI VA AJAY SE MASTRAM VA SAROJ BALA SE KRISHNA DEVI TAK VA MAIN ROAD SE SATEESH TAK VA TARA BHAWAN SE NITIN VA TIWARI JI SE N.K. CHAKR
2025_DOLBU_1051552_26
67/PA-2/CE/NNM/2024-25 Dated 10-06-2025
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹2.3 L
5 Jul 2025
26 Jun 2025
3 Jul 2025
26 Jun 2025
2 Jul 2025
26 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 05-Jul-2025 04:18 PM Tender Title: (LINE 26) WARD NO- 03 BANK COLONY ME RAJENDRA SAINI SE NANDAN BHAWAN TAK VA MAHENDRA SE LUCKY TAK VA HOLY ANGEL SCHOOL WALI GALI VA AJAY SE MASTRAM VA SAROJ BALA SE KRISHNA DEVI TAK VA MAIN ROAD SE SATEESH TAK VA TARA BHAWAN SE NITIN VA TIWARI JI SE Tender ID: 2025_DOLBU_1051552_26
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 03 BANK COLONY ME RAJENDRA SAINI SE NANDAN BHAWAN TAK VA MAHENDRA SE LUCKY TAK VA HOLY ANGEL SCHOOL WALI GALI VA AJAY SE MASTRAM VA SAROJ BALA SE KRISHNA DEVI TAK VA MAIN ROAD SE SATEESH TAK VA TARA BHAWAN SE NITIN VA TIWARI JI SE N.K. CHAKRAWARTI TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI KA NIRMAN KARYE.
Contract No: 67/PA-2/CE/NNM/2024-25 Dated 10-06-2025 (Line 26)
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 M A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -5282531 7625544.78 -.09 7618681.79 Seventy Six Lakh Eighteen Thousand Six Hundred and Eighty One
2.00 Lakhpat Singh (GSTN-09AULPS7748A1Z6) BID ID -5284284 7625544.78 0.00 7625544.78 Seventy Six Lakh Twenty Five Thousand Five Hundred and Fourty Four
3.00 M/S shri yash industries (GSTN-NA) BID ID -5282645 7625544.78 0.00 7625544.78 Seventy Six Lakh Twenty Five Thousand Five Hundred and Fourty Four
4.00 M/S M.A. ASSOCIATES (GSTN-NA) BID ID -5284077 7625544.78 -.17 7612581.35 Seventy Six Lakh Tweleve Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: M/S M.A. ASSOCIATES(7612581.35)
BOQ Summary Details Tender Title: (LINE 26) WARD NO- 03 BANK COLONY ME RAJENDRA SAINI SE NANDAN BHAWAN TAK VA MAHENDRA SE LUCKY TAK VA HOLY ANGEL SCHOOL WALI GALI VA AJAY SE MASTRAM VA SAROJ BALA SE KRISHNA DEVI TAK VA MAIN ROAD SE SATEESH TAK VA TARA BHAWAN SE NITIN VA TIWARI JI SE Tender ID: 2025_DOLBU_1051552_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.A. ASSOCIATES (BID ID -5284077) 7612581.35 L1
2 M/S M A DEVELOPERS AND ENGINEERS (BID ID -5282531) 7618681.79 L2
3 M/S shri yash industries (BID ID -5282645) 7625544.78 L3
4 Lakhpat Singh (BID ID -5284284) 7625544.78 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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