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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 H I C 4 RAMGANGA VIHAR PHASE 2 NEAR GUPTA NURSING HOME THANA CIVIL LINES TEHSIL DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹82.4 L
EMD Value
₹2.5 L
Closing Date
2 Jul 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- 03 MILAN VIHAR ME KALEEM HAIR CUTTING SALOON SE HARIOM TAK VA RATHOR SE CHANDRAPAL TAK VA MAHESH GUPTA KE MAKAAN SE PREM SINGH TAK VA SANJEEV KUMAR SE MUNNI DEVI TAK VA CHARAN SINGH SE RAMESH CHAUHAN TAK VA RAMESH KUMAR SE SHER SINGH KE MAKA
2025_DOLBU_1051552_22
67/PA-2/CE/NNM/2024-25 Dated 10-06-2025
Open Tender
Civil Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹2.5 L
5 Jul 2025
26 Jun 2025
3 Jul 2025
26 Jun 2025
2 Jul 2025
26 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 05-Jul-2025 04:01 PM Tender Title: (LINE 22) WARD NO- 03 MILAN VIHAR ME KALEEM HAIR CUTTING SALOON SE HARIOM TAK VA RATHOR SE CHANDRAPAL TAK VA MAHESH GUPTA KE MAKAAN SE PREM SINGH TAK VA SANJEEV KUMAR SE MUNNI DEVI TAK VA CHARAN SINGH SE RAMESH CHAUHAN TAK VA RAMESH KUMAR SE SHER SIN Tender ID: 2025_DOLBU_1051552_22
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 03 MILAN VIHAR ME KALEEM HAIR CUTTING SALOON SE HARIOM TAK VA RATHOR SE CHANDRAPAL TAK VA MAHESH GUPTA KE MAKAAN SE PREM SINGH TAK VA SANJEEV KUMAR SE MUNNI DEVI TAK VA CHARAN SINGH SE RAMESH CHAUHAN TAK VA RAMESH KUMAR SE SHER SINGH KE MAKAAN TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI KA NIRMAN KARYE.
Contract No: 67/PA-2/CE/NNM/2024-25 Dated 10-06-2025 (Line 22)
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 ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -5284364 8253371.17 -.05 8249244.48 Eighty Two Lakh Fourty Nine Thousand Two Hundred and Fourty Four
2.00 M/S BHARGAV CONTRACTORS (GSTN-09EFEPS6022D1ZH) BID ID -5285365 8253371.17 -.02 8251720.50 Eighty Two Lakh Fifty One Thousand Seven Hundred and Twenty
3.00 M/S shri yash industries (GSTN-NA) BID ID -5285485 8253371.17 -.25 8232737.74 Eighty Two Lakh Thirty Two Thousand Seven Hundred and Thirty Seven
4.00 NANDI ENTERPRISES (GSTN-NA) BID ID -5285639 8253371.17 0.00 8253371.17 Eighty Two Lakh Fifty Three Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: M/S shri yash industries(8232737.74)
BOQ Summary Details Tender Title: (LINE 22) WARD NO- 03 MILAN VIHAR ME KALEEM HAIR CUTTING SALOON SE HARIOM TAK VA RATHOR SE CHANDRAPAL TAK VA MAHESH GUPTA KE MAKAAN SE PREM SINGH TAK VA SANJEEV KUMAR SE MUNNI DEVI TAK VA CHARAN SINGH SE RAMESH CHAUHAN TAK VA RAMESH KUMAR SE SHER SIN Tender ID: 2025_DOLBU_1051552_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S shri yash industries (BID ID -5285485) 8232737.74 L1
2 M/S ASHUTOSH BUILDERS (BID ID -5284364) 8249244.48 L2
3 M/S BHARGAV CONTRACTORS (BID ID -5285365) 8251720.50 L3
4 NANDI ENTERPRISES (BID ID -5285639) 8253371.17 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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