Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.4 L
EMD Value
₹23,800
Closing Date
19 Mar 2025, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
WARD NO- 48 ME EID-UL-FITR EVAM EID-UL-JUHA KE AVSAR PAR EIDGAAH ROAD PAR BARRICATING VA MANCH TATHA LABOUR KATTO TRACTOR TROLLY EVAM SEAT KI AAPURTI KA KARYE.
2025_DOLBU_1015342_23
455/PA-2/CE/NNM/2024-25 Dated 04-03-2025
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹23,800
26 Mar 2025
8 Mar 2025
19 Mar 2025
8 Mar 2025
19 Mar 2025
8 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 26-Mar-2025 12:42 PM Tender Title: (LINE 23) WARD NO- 48 ME EID-UL-FITR EVAM EID-UL-JUHA KE AVSAR PAR EIDGAAH ROAD PAR BARRICATING VA MANCH TATHA LABOUR KATTO TRACTOR TROLLY EVAM SEAT KI AAPURTI KA KARYE. Tender ID: 2025_DOLBU_1015342_23
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 48 ME EID-UL-FITR EVAM EID-UL-JUHA KE AVSAR PAR EIDGAAH ROAD PAR BARRICATING VA MANCH TATHA LABOUR KATTO TRACTOR TROLLY EVAM SEAT KI AAPURTI KA KARYE.
Contract No: 455/PA-2/CE/NNM/2024-25 Dated 04-03-2025 (Line 23)
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 WASEEM AHMAD CONTRACTOR (GSTN-09AOIPK1974M1ZC) BID ID -5061393 238000.00 -.05 237881.00 Two Lakh Thirty Seven Thousand Eight Hundred and Eighty One
2.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -5061459 238000.00 0.00 238000.00 Two Lakh Thirty Eight Thousand
3.00 HARSHIT TRADERS (GSTN-NA) BID ID -5061446 238000.00 -.01 237976.20 Two Lakh Thirty Seven Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: M/S WASEEM AHMAD CONTRACTOR(237881.00)
BOQ Summary Details Tender Title: (LINE 23) WARD NO- 48 ME EID-UL-FITR EVAM EID-UL-JUHA KE AVSAR PAR EIDGAAH ROAD PAR BARRICATING VA MANCH TATHA LABOUR KATTO TRACTOR TROLLY EVAM SEAT KI AAPURTI KA KARYE. Tender ID: 2025_DOLBU_1015342_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S WASEEM AHMAD CONTRACTOR (BID ID -5061393) 237881.00 L1
2 HARSHIT TRADERS (BID ID -5061446) 237976.20 L2
3 M/S ASHUTOSH BUILDERS (BID ID -5061459) 238000.00 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 .