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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 83 A MEERUT MOHKAMPUR INDUSTRIAL AREA PHASE II DELHI ROAD VILLAGE TOWN MEERUT CITY MEERUT MEERUT UTTAR PRADESH 250002 INDIA | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 146 MEERUT PREMPURI RAILWAY ROAD VILLAGE TOWN MEERUT CITY MEERUT MEERUT UTTAR PRADESH 250002 INDIA | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 514 BAGHPAT ROAD PANCHALI KHURD MEERUT MEERUT MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹79,900
Closing Date
27 May 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
NAGAR NIGAM MORADABAD ME DRAIN COVER KI AAPURTI KA KARYE. (600x600x100 mm)
2025_DOLBU_1041475_9
36/PA-2/CE/NNM/2024-25 Dated 16-05-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹79,900
4 Jun 2025
22 May 2025
27 May 2025
22 May 2025
27 May 2025
22 May 2025
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 04-Jun-2025 10:19 AM Tender Title: (LINE 09) NAGAR NIGAM MORADABAD ME DRAIN COVER KI AAPURTI KA KARYE. (600x600x100 mm) Tender ID: 2025_DOLBU_1041475_9
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : NAGAR NIGAM MORADABAD ME DRAIN COVER KI AAPURTI KA KARYE. (600x600x100 mm)
Contract No: 36/PA-2/CE/NNM/2024-25 Dated 16-05-2025 (Line 09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anant Concrete Products Pvt Ltd (GSTN-09AACCA8060D1ZW) BID ID -5216202 798750.00 0.00 798750.00 Seven Lakh Ninty Eight Thousand Seven Hundred and Fifty
2.00 Polycrete Enterprises (GSTN-09AAMPJ9530E1ZJ) BID ID -5216433 798750.00 -.75 792759.38 Seven Lakh Ninty Two Thousand Seven Hundred and Fifty Nine
3.00 Shree Anant Concrete Pvt Ltd (GSTN-09AAPCS2460Q3ZG) BID ID -5217054 798750.00 -1.77 784612.13 Seven Lakh Eighty Four Thousand Six Hundred and Tweleve
4.00 SATISH SINGH CONTRACTOR (GSTN-09AYKPS5042C2ZB) BID ID -5218353 798750.00 .60 803542.50 Eight Lakh Three Thousand Five Hundred and Fourty Two
5.00 VIMLA COMMUNICATION (GSTN-09AMBPK2155P2ZP) BID ID -5218508 798750.00 1.00 806737.50 Eight Lakh Six Thousand Seven Hundred and Thirty Seven
6.00 M/S CIVIL CONSTRUCTION (GSTN-09AVSPB0122D1Z2) BID ID -5218831 798750.00 -.09 798031.13 Seven Lakh Ninty Eight Thousand Thirty One
Lowest Amount Quoted BY: Shree Anant Concrete Pvt Ltd(784612.13)
BOQ Summary Details Tender Title: (LINE 09) NAGAR NIGAM MORADABAD ME DRAIN COVER KI AAPURTI KA KARYE. (600x600x100 mm) Tender ID: 2025_DOLBU_1041475_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Anant Concrete Pvt Ltd (BID ID -5217054) 784612.13 L1
2 Polycrete Enterprises (BID ID -5216433) 792759.38 L2
3 M/S CIVIL CONSTRUCTION (BID ID -5218831) 798031.13 L3
4 Anant Concrete Products Pvt Ltd (BID ID -5216202) 798750.00 L4
5 SATISH SINGH CONTRACTOR (BID ID -5218353) 803542.50 L5
6 VIMLA COMMUNICATION (BID ID -5218508) 806737.50 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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