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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.4 L
EMD Value
₹1.2 L
Closing Date
2 Aug 2025, 2:00 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- 07 NAVEEN NAGAR ME BALA JI TRADERS SE MANSAROVAR GIRLS INTER COLLEGE TAK C.C. TILES DWARA SIDE PATRI KA KARYE.
2025_DOLBU_1060487_172
161/PA-2/CE/NNM/2024-25 Dated 25-07-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹1.2 L
4 Aug 2025
28 Jul 2025
2 Aug 2025
28 Jul 2025
2 Aug 2025
28 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA SINGH Created Date/Time: 04-Aug-2025 05:08 PM Tender Title: (LINE 172) WARD NO- 07 NAVEEN NAGAR ME BALA JI TRADERS SE MANSAROVAR GIRLS INTER COLLEGE TAK C.C. TILES DWARA SIDE PATRI KA KARYE. Tender ID: 2025_DOLBU_1060487_172
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: WARD NO- 07 NAVEEN NAGAR ME BALA JI TRADERS SE MANSAROVAR GIRLS INTER COLLEGE TAK C.C. TILES DWARA SIDE PATRI KA KARYE.
Contract No: 161/PA-2/CE/NNM/2025-26 Dated 25-07-2025 (Line No- 172)
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 PRATAP CONSTRUCTION (GSTN-09CSBPR3738P1ZY) BID ID -5393808 1242368.00 -.10 1241125.63 Tweleve Lakh Fourty One Thousand One Hundred and Twenty Five
2.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -5394380 1242368.00 .10 1243610.37 Tweleve Lakh Fourty Three Thousand Six Hundred and Ten
3.00 PARVEEN CONSTRUCTION (GSTN-NA) BID ID -5394092 1242368.00 1.00 1254791.68 Tweleve Lakh Fifty Four Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: M/S PRATAP CONSTRUCTION(1241125.63)
BOQ Summary Details Tender Title: (LINE 172) WARD NO- 07 NAVEEN NAGAR ME BALA JI TRADERS SE MANSAROVAR GIRLS INTER COLLEGE TAK C.C. TILES DWARA SIDE PATRI KA KARYE. Tender ID: 2025_DOLBU_1060487_172
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRATAP CONSTRUCTION (BID ID -5393808) 1241125.63 L1
2 M/S ASHUTOSH BUILDERS (BID ID -5394380) 1243610.37 L2
3 PARVEEN CONSTRUCTION (BID ID -5394092) 1254791.68 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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