Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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
₹8.0 L
EMD Value
₹80,100
Closing Date
16 Feb 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
MOHALLA KACHCHA BAAG ME UBAID DAIRY SE HAJI AFZAL BHAI KE MAKAAN SE ASARAF BHAI KE MAKAAN TAK JAL NIKASI HETU R.C.C. NAALI C.C. TILES RELAYING DWARA SADAK SUDHAAR KARYE.
2025_DOLBU_1001290_10
408/PA-2/CE/NNM/2024 Dated 23-01-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹80,100
20 Feb 2025
3 Feb 2025
17 Feb 2025
3 Feb 2025
16 Feb 2025
3 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 20-Feb-2025 10:36 AM Tender Title: (LINE 10) MOHALLA KACHCHA BAAG ME UBAID DAIRY SE HAJI AFZAL BHAI KE MAKAAN SE ASARAF BHAI KE MAKAAN TAK JAL NIKASI HETU R.C.C. NAALI C.C. TILES RELAYING DWARA SADAK SUDHAAR KARYE. Tender ID: 2025_DOLBU_1001290_10
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : MOHALLA KACHCHA BAAG ME UBAID DAIRY SE HAJI AFZAL BHAI KE MAKAAN SE ASARAF BHAI KE MAKAAN TAK JAL NIKASI HETU R.C.C. NAALI C.C. TILES RELAYING DWARA SADAK SUDHAAR KARYE.
Contract No: 408/PA-2/CE/NNM/2024 Dated 23-01-2025 (Line 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAR BUILDERS (GSTN-09CKOPS8631K1Z8) BID ID -4966552 800945.00 1.00 808954.45 Eight Lakh Eight Thousand Nine Hundred and Fifty Four
2.00 PARVEEN CONSTRUCTION (GSTN-NA) BID ID -4966496 800945.00 -.10 800144.06 Eight Lakh One Hundred and Fourty Four
3.00 M/S GAFFAR HUSAIN CONTRACTOR (GSTN-NA) BID ID -4966616 800945.00 0.00 800945.00 Eight Lakh Nine Hundred and Fourty Five
Lowest Amount Quoted BY: PARVEEN CONSTRUCTION(800144.06)
BOQ Summary Details Tender Title: (LINE 10) MOHALLA KACHCHA BAAG ME UBAID DAIRY SE HAJI AFZAL BHAI KE MAKAAN SE ASARAF BHAI KE MAKAAN TAK JAL NIKASI HETU R.C.C. NAALI C.C. TILES RELAYING DWARA SADAK SUDHAAR KARYE. Tender ID: 2025_DOLBU_1001290_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARVEEN CONSTRUCTION (BID ID -4966496) 800144.06 L1
2 M/S GAFFAR HUSAIN CONTRACTOR (BID ID -4966616) 800945.00 L2
3 AMAR BUILDERS (BID ID -4966552) 808954.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .