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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.9 CrAdmitted-Finance | -0.31% | ₹2.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.9 Cr+₹89,767.74 (0.31%)Admitted-Finance | +0.00% | ₹2.9 Cr+₹89,767.74 (0.31%) | L2 | Admitted-Finance |
| 3 | L2₹2.9 Cr+₹89,767.74 (0.31%)Admitted-Finance | +0.00% | ₹2.9 Cr+₹89,767.74 (0.31%) | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8.7 L
Closing Date
10 Dec 2025, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
UNDER NCAP SCHEME, CIVIL CONSTRUCTION WORK, PACKAGE NO- 01
2025_DOLBU_1094978_1
337/PA-2/CE/NNM/2025-26 DATE 24-11-2025
Open Tender
Civil Works
Percentage
180 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹8.7 L
12 Dec 2025
1 Dec 2025
11 Dec 2025
1 Dec 2025
10 Dec 2025
1 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA SINGH Created Date/Time: 12-Dec-2025 05:31 PM Tender Title: UNDER NCAP SCHEME, CIVIL CONSTRUCTION WORK, PACKAGE NO- 01 Tender ID: 2025_DOLBU_1094978_1
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: UNDER NCAP SCHEME, CIVIL CONSTRUCTION WORK, PACKAGE NO- 01
Contract No: 337/PA-2/NNM/CE/2025-26 DATE 24-11-2025 (PACKAGE 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 M/S BHARGAV CONTRACTORS (GSTN-09EFEPS6022D1ZH) BID ID -5733298 28957334.00 0.00 28957334.00 Two Crore Eighty Nine Lakh Fifty Seven Thousand Three Hundred and Thirty Four
2.00 M/S PRATAP CONSTRUCTION (GSTN-09CSBPR3738P1ZY) BID ID -5732114 28957334.00 0.00 28957334.00 Two Crore Eighty Nine Lakh Fifty Seven Thousand Three Hundred and Thirty Four
3.00 NANDI ENTERPRISES (GSTN-NA) BID ID -5733080 28957334.00 -.31 28867566.26 Two Crore Eighty Eight Lakh Sixty Seven Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: NANDI ENTERPRISES(28867566.26)
BOQ Summary Details Tender Title: UNDER NCAP SCHEME, CIVIL CONSTRUCTION WORK, PACKAGE NO- 01 Tender ID: 2025_DOLBU_1094978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDI ENTERPRISES (BID ID -5733080) 28867566.26 L1
2 M/S PRATAP CONSTRUCTION (BID ID -5732114) 28957334.00 L2
3 M/S BHARGAV CONTRACTORS (BID ID -5733298) 28957334.00 L2
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BOQ_2013873.xls
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PACKAGE-01.pdf
Tender Documents • 2.14 MB
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