Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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 | Admitted-Finance |
| 3 | Admitted-Finance 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | Admitted-Finance |
Tender Value
₹14.2 L
EMD Value
₹1.4 L
Closing Date
7 Mar 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- 08 E-BLOCK ME BHATI JI KE MAKAAN SE TYAGI JI KE MAKAAN HOTE HUE TRANSFORMER TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2025_DOLBU_1011993_26
444/PA-2/CE/NNM/2024 Dated 25-02-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹1.4 L
13 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 13-Mar-2025 10:36 AM Tender Title: (LINE 26) WARD NO- 08 E-BLOCK ME BHATI JI KE MAKAAN SE TYAGI JI KE MAKAAN HOTE HUE TRANSFORMER TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1011993_26
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 08 E-BLOCK ME BHATI JI KE MAKAAN SE TYAGI JI KE MAKAAN HOTE HUE TRANSFORMER TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 444/PA-2/CE/NNM/2024 Dated 25-02-2025 (Line 26)
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 SARTHAK ENTERPRISES (GSTN-09ASIPM3540R2Z1) BID ID -5022806 1421894.10 -.25 1418339.36 Fourteen Lakh Eighteen Thousand Three Hundred and Thirty Nine
2.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -5022823 1421894.10 0.00 1421894.10 Fourteen Lakh Twenty One Thousand Eight Hundred and Ninty Four
3.00 M/S ASIM NAIM CONTRACTOR (GSTN-09ADCPN7223R1ZY) BID ID -5022893 1421894.10 0.00 1421894.10 Fourteen Lakh Twenty One Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: M/S SARTHAK ENTERPRISES(1418339.36)
BOQ Summary Details Tender Title: (LINE 26) WARD NO- 08 E-BLOCK ME BHATI JI KE MAKAAN SE TYAGI JI KE MAKAAN HOTE HUE TRANSFORMER TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1011993_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARTHAK ENTERPRISES (BID ID -5022806) 1418339.36 L1
2 M/S ASHUTOSH BUILDERS (BID ID -5022823) 1421894.10 L2
3 M/S ASIM NAIM CONTRACTOR (BID ID -5022893) 1421894.10 L2
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 .