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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.2 CrAdmitted-Finance 1 SABHA KHERA RAEBARELI ROAD KALLI PASCHIM LUCKNOW UTTAR PRADESH 227305 UDYAM UP 50 0165841 | 227305 | L1 | Admitted-Finance | ||
| 2 | L2₹6.2 Cr+₹1.1 L (0.18%)Admitted-Finance 00 BAIKUNTHPUR SIRSA MANPUR BAIKUNTHPUR SIRSA MANPUR GOPALGANJ 841409 GOPALGANJ BIHAR 841409 | GOPALGANJ | BIHAR | 841409 | L2 | Admitted-Finance | ||
| 3 | L3₹6.3 Cr+₹1.3 L (0.20%)Admitted-Finance SC 326 SHASTRI NAGAR GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | L3 | Admitted-Finance |
Tender Value
₹6.3 Cr
EMD Value
₹18.8 L
Closing Date
1 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMC
path prkash vibhag nagar nigam moradabad
Line No. 1 campnibag ma khokla grafick manchitre ka karya as per tender notice.
2025_DOLBU_996716_1
307/PPV/NeSu/NNM/2024-25 Date 18-01-25
Open Tender
Miscellaneous Works
Percentage
90 days
path prkash vibhag nagar nigam moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,725
E Tendering nagar nigam moradabad
₹18.8 L
Yes
3 Feb 2025
23 Jan 2025
2 Feb 2025
23 Jan 2025
1 Feb 2025
23 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 03-Feb-2025 03:48 PM Tender Title: Line No. 1 campnibag ma khokla grafick manchitre ka karya as per tender notice. Tender ID: 2025_DOLBU_996716_1
Tender Inviting Authority: A.M.C., Nagar Nigam, Moradabad
Name of Work: dEiuh ckx es [kks[kyk xzkfQd ekufp=.k dk dk;ZA
Contract No: 307/Pa.Pr.V./Ne.Su.N.N.M./2024-25 Dated 18-01-2025 Line No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNIVERSAL ELECTRICALS (GSTN-09CRVPS8156F1ZU) BID ID -4890752 62506983.60 -.20 62381969.63 Six Crore Twenty Three Lakh Eighty One Thousand Nine Hundred and Sixty Nine
2.00 M/s R.K. Enterprises (GSTN-09CIRPS8227C1ZQ) BID ID -4890761 62506983.60 -.02 62494482.20 Six Crore Twenty Four Lakh Ninty Four Thousand Four Hundred and Eighty Two
3.00 SHARMA CONSTRUCTION PROJECT PVT LTD (GSTN-NA) BID ID -4893040 62506983.60 0.00 62506983.60 Six Crore Twenty Five Lakh Six Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: UNIVERSAL ELECTRICALS(62381969.63)
BOQ Summary Details Tender Title: Line No. 1 campnibag ma khokla grafick manchitre ka karya as per tender notice. Tender ID: 2025_DOLBU_996716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIVERSAL ELECTRICALS (BID ID -4890752) 62381969.63 L1
2 M/s R.K. Enterprises (BID ID -4890761) 62494482.20 L2
3 SHARMA CONSTRUCTION PROJECT PVT LTD (BID ID -4893040) 62506983.60 L3
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BOQ_1767594.xls
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BOQ.xls
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