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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 | Admitted-Finance |
| 3 | 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 |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹77.6 L
EMD Value
₹2.3 L
Closing Date
2 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- 03 MILAN VIHAR ME COLDRINK AGENCY SE RAJEEV GENERAL STORE TAK VA CHAMUNDA MANDIR SE CHOICE BANQUET HALL TAK VA HARSWAROOP KE MAKAAN SE GUJAR BHAWAN TAK VA P.S. GUPTA SE SUNDAR LAL TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI KA NIRMAN KA
2025_DOLBU_1051552_23
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 04:08 PM Tender Title: (LINE 23) WARD NO- 03 MILAN VIHAR ME COLDRINK AGENCY SE RAJEEV GENERAL STORE TAK VA CHAMUNDA MANDIR SE CHOICE BANQUET HALL TAK VA HARSWAROOP KE MAKAAN SE GUJAR BHAWAN TAK VA P.S. GUPTA SE SUNDAR LAL TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI KA Tender ID: 2025_DOLBU_1051552_23
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 03 MILAN VIHAR ME COLDRINK AGENCY SE RAJEEV GENERAL STORE TAK VA CHAMUNDA MANDIR SE CHOICE BANQUET HALL TAK VA HARSWAROOP KE MAKAAN SE GUJAR BHAWAN TAK VA P.S. GUPTA SE SUNDAR LAL 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 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 ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -5284143 7761941.58 -.25 7742536.73 Seventy Seven Lakh Fourty Two Thousand Five Hundred and Thirty Six
2.00 M/S BHARGAV CONTRACTORS (GSTN-09EFEPS6022D1ZH) BID ID -5285359 7761941.58 0.00 7761941.58 Seventy Seven Lakh Sixty One Thousand Nine Hundred and Fourty One
3.00 NANDI ENTERPRISES (GSTN-NA) BID ID -5285631 7761941.58 -.01 7761165.39 Seventy Seven Lakh Sixty One Thousand One Hundred and Sixty Five
4.00 M/S shri yash industries (GSTN-NA) BID ID -5284552 7761941.58 -.05 7758060.61 Seventy Seven Lakh Fifty Eight Thousand Sixty
Lowest Amount Quoted BY: M/S ASHUTOSH BUILDERS(7742536.73)
BOQ Summary Details Tender Title: (LINE 23) WARD NO- 03 MILAN VIHAR ME COLDRINK AGENCY SE RAJEEV GENERAL STORE TAK VA CHAMUNDA MANDIR SE CHOICE BANQUET HALL TAK VA HARSWAROOP KE MAKAAN SE GUJAR BHAWAN TAK VA P.S. GUPTA SE SUNDAR LAL TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI KA Tender ID: 2025_DOLBU_1051552_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHUTOSH BUILDERS (BID ID -5284143) 7742536.73 L1
2 M/S shri yash industries (BID ID -5284552) 7758060.61 L2
3 NANDI ENTERPRISES (BID ID -5285631) 7761165.39 L3
4 M/S BHARGAV CONTRACTORS (BID ID -5285359) 7761941.58 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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