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Tender Value
₹12.7 L
EMD Value
₹25,500
Closing Date
23 May 2025, 12:00 pmClosed
P.O. Duda
duda office civil line moradabad
Line 23 N.N.M. ward No. 03 bank colony ma yogaes saha ka makan sa anup kumar ka makan take C.C. interlocking tiles road va nali nirman karya as per tender notice.
2025_SUDA_1038512_23
3492/DUDA/2025-26/E-Ne.Su. Dated 09-05-25
Open Tender
Miscellaneous Works
Percentage
270 days
duda office civil line moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
UNION BANK OF INDIA
₹25,500
4 Jun 2025
13 May 2025
23 May 2025
13 May 2025
23 May 2025
13 May 2025
eProcurement System Government of Uttar Pradesh Created By: Anamika Saxena Created Date/Time: 04-Jun-2025 05:36 PM Tender Title: Line 23 N.N.M. ward No. 03 bank colony ma yogaes saha ka makan sa anup kumar ka makan take C.C. interlocking tiles road va nali nirman karya as per tender notice. Tender ID: 2025_SUDA_1038512_23
Tender Inviting Authority: PROJECT OFFICER, (DUDA)-MORADABAD
Name of Work: uxj fuxe eqjknkckn वार्ड सख्या-03 बैंक कालोनी मे योगेंद्र शाह के मकान से अनूप कुमार के मकान तक सीसी b.Vjykafdax टाइल्स द्वारा सड़क व नाली निर्माण कार्य।
Contract No:3492/DUDA/2025-26/E-Tender Notice Dated 09.05.2025 Line No. 23
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 BHARGAV CONTRACTORS (GSTN-09EFEPS6022D1ZH) BID ID -5196794 1402336.88 -.14 1267004.69 Tweleve Lakh Sixty Seven Thousand Four
2.00 SHRI SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5202554 1402336.88 -.01 1268654.10 Tweleve Lakh Sixty Eight Thousand Six Hundred and Fifty Four
3.00 NANDI ENTERPRISES (GSTN-NA) BID ID -5197749 1402336.88 -.03 1268400.35 Tweleve Lakh Sixty Eight Thousand Four Hundred
Lowest Amount Quoted BY: M/S BHARGAV CONTRACTORS(1267004.69)
BOQ Summary Details Tender Title: Line 23 N.N.M. ward No. 03 bank colony ma yogaes saha ka makan sa anup kumar ka makan take C.C. interlocking tiles road va nali nirman karya as per tender notice. Tender ID: 2025_SUDA_1038512_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARGAV CONTRACTORS (BID ID -5196794) 1267004.69 L1
2 NANDI ENTERPRISES (BID ID -5197749) 1268400.35 L2
3 SHRI SHAKTI CONSTRUCTION (BID ID -5202554) 1268654.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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