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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
₹8.4 L
EMD Value
₹84,000
Closing Date
25 Jun 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- 64 HAMAAM WALI GALI CHURCH WALI GALI JAAL GALI, SHAEEN SARTAJ WALI GALI VA ANYE GALIYO ME C.C. TILES, C.C. DWARA SADAK SUDHAAR VA R.C.C. BRICK DWARA NAALI NIRMAN KARYE.
2025_DOLBU_1048798_125
66/PA-2/CE/NNM/2024-25 Dated 10-06-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹84,000
1 Jul 2025
16 Jun 2025
26 Jun 2025
16 Jun 2025
25 Jun 2025
16 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 01-Jul-2025 03:03 PM Tender Title: (LINE 125) WARD NO- 64 HAMAAM WALI GALI CHURCH WALI GALI JAAL GALI, SHAEEN SARTAJ WALI GALI VA ANYE GALIYO ME C.C. TILES, C.C. DWARA SADAK SUDHAAR VA R.C.C. BRICK DWARA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1048798_125
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 64 HAMAAM WALI GALI CHURCH WALI GALI JAAL GALI, SHAEEN SARTAJ WALI GALI VA ANYE GALIYO ME C.C. TILES, C.C. DWARA SADAK SUDHAAR VA R.C.C. BRICK DWARA NAALI NIRMAN KARYE.
Contract No: 66/PA-2/CE/NNM/2024-25 Dated 10-06-2025 (Line No- 125)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNSHINE CONTRACTORS (GSTN-09AAFPZ6992D2ZZ) BID ID -5272289 837583.65 -.35 834652.11 Eight Lakh Thirty Four Thousand Six Hundred and Fifty Two
2.00 M/S SUPER CONTRACTOR AND SUPPLIER (GSTN-09BGIPK3514Q1ZW) BID ID -5272633 837583.65 -.12 836578.55 Eight Lakh Thirty Six Thousand Five Hundred and Seventy Eight
3.00 M/S AMIT KUMAR AND COMPANY (GSTN-08ABFFA1593G1ZF) BID ID -5274024 837583.65 -.05 837164.86 Eight Lakh Thirty Seven Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: SUNSHINE CONTRACTORS(834652.11)
BOQ Summary Details Tender Title: (LINE 125) WARD NO- 64 HAMAAM WALI GALI CHURCH WALI GALI JAAL GALI, SHAEEN SARTAJ WALI GALI VA ANYE GALIYO ME C.C. TILES, C.C. DWARA SADAK SUDHAAR VA R.C.C. BRICK DWARA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1048798_125
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNSHINE CONTRACTORS (BID ID -5272289) 834652.11 L1
2 M/S SUPER CONTRACTOR AND SUPPLIER (BID ID -5272633) 836578.55 L2
3 M/S AMIT KUMAR AND COMPANY (BID ID -5274024) 837164.86 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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