Loading
Loading…
Loading…
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 KOTHI NO 6 CIVIL LINES OPP TB TOWER DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance M A ASSOCIATES 8 ASHIYANA KANTH ROAD MORADABAD 244001 | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | 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 |
Tender Value
₹25.5 L
EMD Value
₹77,700
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- 05 ME MOHALLA MILAK ME SAINI GENERAL STORE SE DEEPAK KE MAKAAN TAK HOTMIX DWARA SADAK VA NAALI SUDHAAR KARYE.
2025_DOLBU_1051552_1
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
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹77,700
5 Jul 2025
24 Jun 2025
3 Jul 2025
24 Jun 2025
2 Jul 2025
24 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 05-Jul-2025 02:10 PM Tender Title: (LINE 01) WARD NO- 05 ME MOHALLA MILAK ME SAINI GENERAL STORE SE DEEPAK KE MAKAAN TAK HOTMIX DWARA SADAK VA NAALI SUDHAAR KARYE. Tender ID: 2025_DOLBU_1051552_1
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 05 ME MOHALLA MILAK ME SAINI GENERAL STORE SE DEEPAK KE MAKAAN TAK HOTMIX DWARA SADAK VA NAALI SUDHAAR KARYE.
Contract No: 67/PA-2/CE/NNM/2024-25 Dated 10-06-2025 (Line 01)
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 M A DEVELOPERS AND ENGINEERS (GSTN-09ABAFM2087N1ZU) BID ID -5282522 2553864.30 -.05 2552587.37 Twenty Five Lakh Fifty Two Thousand Five Hundred and Eighty Seven
2.00 Lakhpat Singh (GSTN-09AULPS7748A1Z6) BID ID -5284389 2553864.30 .05 2555141.23 Twenty Five Lakh Fifty Five Thousand One Hundred and Fourty One
3.00 M/S M.A. ASSOCIATES (GSTN-NA) BID ID -5283988 2553864.30 -.23 2547990.41 Twenty Five Lakh Fourty Seven Thousand Nine Hundred and Ninty
4.00 M/S shri yash industries (GSTN-NA) BID ID -5282633 2553864.30 0.00 2553864.30 Twenty Five Lakh Fifty Three Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: M/S M.A. ASSOCIATES(2547990.41)
BOQ Summary Details Tender Title: (LINE 01) WARD NO- 05 ME MOHALLA MILAK ME SAINI GENERAL STORE SE DEEPAK KE MAKAAN TAK HOTMIX DWARA SADAK VA NAALI SUDHAAR KARYE. Tender ID: 2025_DOLBU_1051552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.A. ASSOCIATES (BID ID -5283988) 2547990.41 L1
2 M/S M A DEVELOPERS AND ENGINEERS (BID ID -5282522) 2552587.37 L2
3 M/S shri yash industries (BID ID -5282633) 2553864.30 L3
4 Lakhpat Singh (BID ID -5284389) 2555141.23 L4
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 .