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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₹6.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.0 L+₹5,163.64 (0.87%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.1 L+₹11,408.05 (1.92%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹6.0 L
EMD Value
₹60,042
Closing Date
6 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, NP DHAKIYA
NAGAR PANCHAYAT DHAKIYA (MORADABAD)
Ward No.- 13 Construction and Maintenance of b/w drain from Estkar house to Mhod Najar ki Shope tak and Najar Mhod to Mukim ki shope, from Masjid Kureshian to Fareed house, and Haji Tanjim ke Godam via Nashim Kureshi to Rahish Chuttu house, Akhlakh
2025_DOLBU_1058309_27
129/N.P.DHAKIYA/2025-26 Dated 16-07-2025
Open Tender
Civil Works
Percentage
60 days
DHAKIYA (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹959
EXECUTIVE OFFICER, NP DHAKIYA
₹60,042
18 Aug 2025
19 Jul 2025
7 Aug 2025
19 Jul 2025
6 Aug 2025
19 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: ANKIT KASHYAP Created Date/Time: 18-Aug-2025 04:07 PM Tender Title: (LINE 27) Ward No.- 13 Construction and Maintenance of b/w drain from Estkar house to Mhod Najar ki Shope tak and Najar Mhod to Mukim ki shope, from Masjid Kureshian to Fareed house, and Haji Tanjim ke Godam via Nashim Kureshi to Rahish Chuttu house Tender ID: 2025_DOLBU_1058309_27
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT DHAKIA, DISTRICT MORADABAD
Name of Work : Ward No.- 13 Construction and Maintenance of b/w drain from Estkar house to Mhod Najar ki Shope tak and Najar Mhod to Mukim ki shope, from Masjid Kureshian to Fareed house, and Haji Tanjim ke Godam via Nashim Kureshi to Rahish Chuttu house, Akhlakh house to Abrar house.
Contract No: 129/N.P.DHAKIYA/2025-26 Dated 16-07-2025 (LINE 27)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD ZAREEF THEKEDAR (GSTN-09AAHPZ8300K1Z5) BID ID -5402722 600424.00 1.05 606728.45 Six Lakh Six Thousand Seven Hundred and Twenty Eight
2.00 SHAMBHU TRADERS (GSTN-09CCWPS4698L1Z4) BID ID -5406655 600424.00 -.85 595320.40 Five Lakh Ninty Five Thousand Three Hundred and Twenty
3.00 Aman Traders (GSTN-NA) BID ID -5407157 600424.00 .01 600484.04 Six Lakh Four Hundred and Eighty Four
Lowest Amount Quoted BY: SHAMBHU TRADERS(595320.40)
BOQ Summary Details Tender Title: (LINE 27) Ward No.- 13 Construction and Maintenance of b/w drain from Estkar house to Mhod Najar ki Shope tak and Najar Mhod to Mukim ki shope, from Masjid Kureshian to Fareed house, and Haji Tanjim ke Godam via Nashim Kureshi to Rahish Chuttu house Tender ID: 2025_DOLBU_1058309_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHU TRADERS (BID ID -5406655) 595320.40 L1
2 Aman Traders (BID ID -5407157) 600484.04 L2
3 MOHD ZAREEF THEKEDAR (BID ID -5402722) 606728.45 L3
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