Loading
Loading…
Loading…
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
₹15.8 L
EMD Value
₹48,000
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- 10 ZAREEF KE MAKAAN SE FOOL WALI ROAD TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI NIRMAN KA KARYE.
2025_DOLBU_1051552_9
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
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹48,000
5 Jul 2025
24 Jun 2025
3 Jul 2025
24 Jun 2025
2 Jul 2025
24 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RAIS AHMAD Created Date/Time: 05-Jul-2025 02:28 PM Tender Title: (LINE 09) WARD NO- 10 ZAREEF KE MAKAAN SE FOOL WALI ROAD TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI NIRMAN KA KARYE. Tender ID: 2025_DOLBU_1051552_9
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 10 ZAREEF KE MAKAAN SE FOOL WALI ROAD TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI NIRMAN KA KARYE.
Contract No: 67/PA-2/CE/NNM/2024-25 Dated 10-06-2025 (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 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -5284986 1576495.94 -.05 1575707.69 Fifteen Lakh Seventy Five Thousand Seven Hundred and Seven
2.00 M/S BHARGAV CONTRACTORS (GSTN-09EFEPS6022D1ZH) BID ID -5285386 1576495.94 -.20 1573342.95 Fifteen Lakh Seventy Three Thousand Three Hundred and Fourty Two
3.00 M/S shri yash industries (GSTN-NA) BID ID -5284292 1576495.94 -.05 1575707.69 Fifteen Lakh Seventy Five Thousand Seven Hundred and Seven
4.00 NANDI ENTERPRISES (GSTN-NA) BID ID -5285711 1576495.94 -.03 1576022.99 Fifteen Lakh Seventy Six Thousand Twenty Two
Lowest Amount Quoted BY: M/S BHARGAV CONTRACTORS(1573342.95)
BOQ Summary Details Tender Title: (LINE 09) WARD NO- 10 ZAREEF KE MAKAAN SE FOOL WALI ROAD TAK C.C. TILES DWARA SADAK VA R.C.C. DWARA NAALI NIRMAN KA KARYE. Tender ID: 2025_DOLBU_1051552_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARGAV CONTRACTORS (BID ID -5285386) 1573342.95 L1
2 M/S shri yash industries (BID ID -5284292) 1575707.69 L2
3 M/S ASHUTOSH BUILDERS (BID ID -5284986) 1575707.69 L2
4 NANDI ENTERPRISES (BID ID -5285711) 1576022.99 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .