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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.5 L+₹943 (0.09%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.6 L+₹11,420.76 (1.09%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹10.5 L
EMD Value
₹1.0 L
Closing Date
11 Sept 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- 44 SONIYA CEMENT STORE SE PULIYA TAK C.C. TILES DWARA SADAK NIRMAN KARYE VA NAALI NIRMAN KARYE.
2025_DOLBU_1071645_6
216/PA-2/CE/NNM/2024-25 Dated 03-09-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABADN
₹1.0 L
17 Sept 2025
6 Sept 2025
11 Sept 2025
6 Sept 2025
11 Sept 2025
6 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA SINGH Created Date/Time: 17-Sep-2025 10:28 AM Tender Title: (LINE 06) WARD NO- 44 SONIYA CEMENT STORE SE PULIYA TAK C.C. TILES DWARA SADAK NIRMAN KARYE VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1071645_6
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : WARD NO- 44 SONIYA CEMENT STORE SE PULIYA TAK C.C. TILES DWARA SADAK NIRMAN KARYE VA NAALI NIRMAN KARYE.
Contract No: 216/PA-2/CE/NNM/2024-25 Dated 03-09-2025 (Line 06)
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 CIVIL CONSTRUCTION (GSTN-09AVSPB0122D1Z2) BID ID -5527517 1047776.45 -.09 1046833.45 Ten Lakh Fourty Six Thousand Eight Hundred and Thirty Three
2.00 M/S ASHUTOSH BUILDERS (GSTN-09BONPS7840N1ZV) BID ID -5527605 1047776.45 0.00 1047776.45 Ten Lakh Fourty Seven Thousand Seven Hundred and Seventy Six
3.00 neeraj gupta (GSTN-09AGPPG5810K1Z3) BID ID -5527666 1047776.45 1.00 1058254.21 Ten Lakh Fifty Eight Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: M/S CIVIL CONSTRUCTION(1046833.45)
BOQ Summary Details Tender Title: (LINE 06) WARD NO- 44 SONIYA CEMENT STORE SE PULIYA TAK C.C. TILES DWARA SADAK NIRMAN KARYE VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1071645_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CIVIL CONSTRUCTION (BID ID -5527517) 1046833.45 L1
2 M/S ASHUTOSH BUILDERS (BID ID -5527605) 1047776.45 L2
3 neeraj gupta (BID ID -5527666) 1058254.21 L3
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