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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-Finance | ₹1.3 Cr | L1 | Accepted-Finance Minimum Rate |
| 2 | L2₹1.3 Cr+₹1.8 L (1.42%)Rejected-Finance | ₹1.3 Cr+₹1.8 L (1.42%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹1.3 Cr+₹2.6 L (2.00%)Rejected-Finance | ₹1.3 Cr+₹2.6 L (2.00%) | L3 | Rejected-Finance High Rate |
Tender Value
₹1.3 Cr
EMD Value
₹13 L
Closing Date
9 Jun 2025, 4:00 pmClosed
Executive Officer
Nagar Palika Parishad Noorpur
Construction of Study Center Moradabad Road in Campus of Tubwell No. 03
2025_DOLBU_1041126_1
416/EO/2025-26
Open Tender
Civil Works
Percentage
90 days
Nagar Palika Parishad Noorpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
EO
₹13 L
10 Jun 2025
21 May 2025
9 Jun 2025
21 May 2025
9 Jun 2025
21 May 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Mishra Created Date/Time: 10-Jun-2025 11:18 AM Tender Title: Construction of Study Center Moradabad Road in Campus of Tubwell No. 03 Tender ID: 2025_DOLBU_1041126_1
Tender Inviting Authority: vf/k'kklh vf/kdkjh uxj ikfydk ifj"kn] uwjiqj
Name of Work: V;wcoSy la0&03 eqjknkckn jksM+ ij LVMh lsUVj dk fuekZ.kA
Contract No: uxj ikfydk ifj"kn] uwjiqj ¼eq[;ea=h oSf'od uxjksn; ;kstuk½
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARSHIYA NAAZ CONTRACTOR AND MATERIAL (GSTN-09AOSPN3415L2ZC) BID ID -5236055 13000035.70 0.00 13000035.70 One Crore Thirty Lakh Thirty Five
2.00 M/S MANOJ KUMAR SHARMA (GSTN-09COJPK1798A1ZS) BID ID -5236488 13000035.70 2.00 13260036.41 One Crore Thirty Two Lakh Sixty Thousand Thirty Six
3.00 M/S RAVINDRA BHANDARI CONTRACTOR AND SUPPLIERS (GSTN-09ANMPB6037F2Z1) BID ID -5238331 13000035.70 1.42 13184636.21 One Crore Thirty One Lakh Eighty Four Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: ARSHIYA NAAZ CONTRACTOR AND MATERIAL(13000035.70)
BOQ Summary Details Tender Title: Construction of Study Center Moradabad Road in Campus of Tubwell No. 03 Tender ID: 2025_DOLBU_1041126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARSHIYA NAAZ CONTRACTOR AND MATERIAL (BID ID -5236055) 13000035.70 L1
2 M/S RAVINDRA BHANDARI CONTRACTOR AND SUPPLIERS (BID ID -5238331) 13184636.21 L2
3 M/S MANOJ KUMAR SHARMA (BID ID -5236488) 13260036.41 L3
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