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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₹83.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹83.6 L+₹1,672 (0.02%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹83.8 L+₹22,572 (0.27%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹83.6 L
EMD Value
₹6.2 L
Closing Date
30 Oct 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, NP KANTH
NAGAR PANCHAYAT KANTH, MORADABAD
WARD NO 13 ME ZAHID MUNSI SAIFI SE VIMAL MAHESHWARI DUKAN NO 02 TAK INTERLOCKING ROAD PATRI AVAM ANTIQUE LIGHTS KA ADHISTHAPAN KA KARYE .
2025_DOLBU_1078793_3
473/N.P.KANTH/25 DATE - 24.09.2025
Open Tender
Civil Works
Percentage
120 days
KANTH (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,701
EXECUTIVE OFFICER, NP KANTH
₹6.2 L
NAGAR PANCHAYAT KANTH, MORADABAD
30 Oct 2025
30 Sept 2025
30 Oct 2025
30 Sept 2025
30 Oct 2025
30 Sept 2025
3 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Rameshwar Dayal Created Date/Time: 30-Oct-2025 03:02 PM Tender Title: (LINE 03) WARD NO 13 ME ZAHID MUNSI SAIFI SE VIMAL MAHESHWARI DUKAN NO 02 TAK INTERLOCKING ROAD PATRI AVAM ANTIQUE LIGHTS KA ADHISTHAPAN KA KARYE . Tender ID: 2025_DOLBU_1078793_3
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT KANTH (MORADABAD)
Name of Work : WARD NO 13 ME ZAHID MUNSI SAIFI SE VIMAL MAHESHWARI DUKAN NO 02 TAK INTERLOCKING ROAD PATRI AVAM ANTIQUE LIGHTS KA ADHISTHAPAN KA KARYE .
Contract No: 473/N.P.KANTH/25 DATE - 24.09.2025 (LINE NO. 03)
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 MORADABAD CONSTRUCTION AND ELECTRIFICATION (GSTN-09AIVPA6661J2ZO) BID ID -5636095 8360000.00 .25 8380900.00 Eighty Three Lakh Eighty Thousand Nine Hundred
2.00 M/S A TO Z ASSOCIATES (GSTN-09AHNPD3765H1Z3) BID ID -5638376 8360000.00 -.02 8358328.00 Eighty Three Lakh Fifty Eight Thousand Three Hundred and Twenty Eight
3.00 R.G. SUPPLIERS (GSTN-NA) BID ID -5637708 8360000.00 0.00 8360000.00 Eighty Three Lakh Sixty Thousand
Lowest Amount Quoted BY: M/S A TO Z ASSOCIATES(8358328.00)
BOQ Summary Details Tender Title: (LINE 03) WARD NO 13 ME ZAHID MUNSI SAIFI SE VIMAL MAHESHWARI DUKAN NO 02 TAK INTERLOCKING ROAD PATRI AVAM ANTIQUE LIGHTS KA ADHISTHAPAN KA KARYE . Tender ID: 2025_DOLBU_1078793_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A TO Z ASSOCIATES (BID ID -5638376) 8358328.00 L1
2 R.G. SUPPLIERS (BID ID -5637708) 8360000.00 L2
3 M/S MORADABAD CONSTRUCTION AND ELECTRIFICATION (BID ID -5636095) 8380900.00 L3
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