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 | Admitted-Finance |
Tender Value
₹5.6 L
EMD Value
₹59,400
Closing Date
2 Aug 2025, 2:00 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- 12 DEHRI GAON ME MUKESH KE MAKAAN SE RAHUL SHARMA KE MAKAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
2025_DOLBU_1060487_26
161/PA-2/CE/NNM/2024-25 Dated 25-07-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹59,400
4 Aug 2025
26 Jul 2025
2 Aug 2025
26 Jul 2025
2 Aug 2025
26 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA SINGH Created Date/Time: 04-Aug-2025 10:53 AM Tender Title: (LINE 026) WARD NO- 12 DEHRI GAON ME MUKESH KE MAKAAN SE RAHUL SHARMA KE MAKAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1060487_26
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 12 DEHRI GAON ME MUKESH KE MAKAAN SE RAHUL SHARMA KE MAKAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE.
Contract No: 161/PA-2/CE/NNM/2024-25 Dated 25-07-2025 (Line No- 26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -5393882 563817.03 -.10 563253.21 Five Lakh Sixty Three Thousand Two Hundred and Fifty Three
2.00 M/S PRATAP CONSTRUCTION (GSTN-09CSBPR3738P1ZY) BID ID -5393920 563817.03 0.00 563817.03 Five Lakh Sixty Three Thousand Eight Hundred and Seventeen
3.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -5395658 563817.03 2.00 575093.37 Five Lakh Seventy Five Thousand Ninty Three
Lowest Amount Quoted BY: neeraj gupta(563253.21)
BOQ Summary Details Tender Title: (LINE 026) WARD NO- 12 DEHRI GAON ME MUKESH KE MAKAAN SE RAHUL SHARMA KE MAKAN TAK C.C. TILES DWARA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1060487_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 neeraj gupta (BID ID -5393882) 563253.21 L1
2 M/S PRATAP CONSTRUCTION (BID ID -5393920) 563817.03 L2
3 M/S ASHUTOSH BUILDERS (BID ID -5395658) 575093.37 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 .