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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
₹12.2 L
EMD Value
₹1.2 L
Closing Date
2 Aug 2025, 2:00 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- 02 ME MUKESH KE MAKAAN SE MANEET KE MAKAAN HOTE HUE OMPAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI NIRMAN KA KARYE.
2025_DOLBU_1060487_3
161/PA-2/CE/NNM/2024-25 Dated 25-07-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹1.2 L
4 Aug 2025
26 Jul 2025
2 Aug 2025
26 Jul 2025
2 Aug 2025
26 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA SINGH Created Date/Time: 04-Aug-2025 10:05 AM Tender Title: (LINE 003) WARD NO- 02 ME MUKESH KE MAKAAN SE MANEET KE MAKAAN HOTE HUE OMPAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI NIRMAN KA KARYE. Tender ID: 2025_DOLBU_1060487_3
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 02 ME MUKESH KE MAKAAN SE MANEET KE MAKAAN HOTE HUE OMPAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI NIRMAN KA KARYE.
Contract No: 161/PA-2/CE/NNM/2024-25 Dated 25-07-2025 (Line No- 03)
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 RAJESH KUMAR (GSTN-09BKDPK0019H1ZH) BID ID -5395200 1221592.00 -.10 1220370.41 Tweleve Lakh Twenty Thousand Three Hundred and Seventy
2.00 IDEAL BUILDERS (GSTN-09AABFI6418F1ZH) BID ID -5395257 1221592.00 0.00 1221592.00 Tweleve Lakh Twenty One Thousand Five Hundred and Ninty Two
3.00 SURESH KUMAR SINGH CONTRACTOR (GSTN-09AFHPS0094N1ZT) BID ID -5395298 1221592.00 .10 1222813.59 Tweleve Lakh Twenty Two Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: M/S RAJESH KUMAR(1220370.41)
BOQ Summary Details Tender Title: (LINE 003) WARD NO- 02 ME MUKESH KE MAKAAN SE MANEET KE MAKAAN HOTE HUE OMPAL KE MAKAAN TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI NIRMAN KA KARYE. Tender ID: 2025_DOLBU_1060487_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR (BID ID -5395200) 1220370.41 L1
2 IDEAL BUILDERS (BID ID -5395257) 1221592.00 L2
3 SURESH KUMAR SINGH CONTRACTOR (BID ID -5395298) 1222813.59 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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