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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.4 L
EMD Value
₹3.6 L
Closing Date
23 Jun 2025, 2:00 pmClosed
EXECUTIVE OFFICER, NAGAR PANCHAYAT PAKBARA
NAGAR PANCHAYAT PAKBARA, MORADABAD
EXPENSION AND MAINTAINANCE WORK 160 mm DIA HDPE PIPE LINE NAGAR PANCHAYAT PAKBARA IN WARD NO- 10 GURETHA ROAD FROM SANIBAAR BAZAR VIA ATARI MEDICAL STORE, AKBAR ALI GOVERNMENT ADHIKARI TO AHMAD ALI END PAKBARA GURETHA SEEMA.
2025_DOLBU_1044703_3
50/N.P.P./2025-26 Date 29-05-2025
Open Tender
Civil Works
Percentage
90 days
PAKBARA (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,307
EXECUTIVE OFFICER, NAGAR PANCHAYAT PAKBARA
₹3.6 L
5 Jul 2025
31 May 2025
23 Jun 2025
31 May 2025
23 Jun 2025
31 May 2025
eProcurement System Government of Uttar Pradesh Created By: Himanshu Chauhan Created Date/Time: 05-Jul-2025 11:08 AM Tender Title: (LINE 03) EXPENSION AND MAINTAINANCE WORK 160 mm DIA HDPE PIPE LINE NAGAR PANCHAYAT PAKBARA IN WARD NO- 10 GURETHA ROAD FROM SANIBAAR BAZAR VIA ATARI MEDICAL STORE, AKBAR ALI GOVERNMENT ADHIKARI TO AHMAD ALI END PAKBARA GURETHA SEEMA. Tender ID: 2025_DOLBU_1044703_3
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT PAKBARA, DISTRICT MORADABAD
Name of Work : EXPENSION AND MAINTAINANCE WORK 160 mm DIA HDPE PIPE LINE NAGAR PANCHAYAT PAKBARA IN WARD NO- 10 GURETHA ROAD FROM SANIBAAR BAZAR VIA ATARI MEDICAL STORE, AKBAR ALI GOVERNMENT ADHIKARI TO AHMAD ALI END PAKBARA GURETHA SEEMA.
Contract No: 50/N.P.P./2025-26 Date 29-05-2025 (LINE 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 ANIS CONTRACTOR (GSTN-NA) BID ID -5267846 3640016.00 -.52 3621087.92 Thirty Six Lakh Twenty One Thousand Eighty Seven
Lowest Amount Quoted BY: M/s ANIS CONTRACTOR(3621087.92)
BOQ Summary Details Tender Title: (LINE 03) EXPENSION AND MAINTAINANCE WORK 160 mm DIA HDPE PIPE LINE NAGAR PANCHAYAT PAKBARA IN WARD NO- 10 GURETHA ROAD FROM SANIBAAR BAZAR VIA ATARI MEDICAL STORE, AKBAR ALI GOVERNMENT ADHIKARI TO AHMAD ALI END PAKBARA GURETHA SEEMA. Tender ID: 2025_DOLBU_1044703_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ANIS CONTRACTOR (BID ID -5267846) 3621087.92 L1
tech_eval.pdf
boq_comp_chart.xlsx
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