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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.3 L+₹2,744.51 (0.33%)Admitted-Finance 0 ASHOK NAGAR CHOWK TARI KHANA MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L2 | Admitted-Finance | ||
| 3 | L3₹8.3 L+₹2,910.84 (0.35%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹8.7 L+₹44,494.29 (5.37%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹83,200
Closing Date
8 Oct 2025, 4:00 pmClosed
CE, NNM
NAGAR NIGAM, PILI KOTHI MORADABAD
KANTH ROAD STHIT FOTON HOSPITAL SE SHIV PARIVAR KI TARAF C.C. TILES DWARA SIDE PATRI KA KARYE.
2025_DOLBU_1078905_18
261/PA-2/CE/NNM/2025-26 Dated 26-09-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹83,200
15 Oct 2025
2 Oct 2025
8 Oct 2025
2 Oct 2025
8 Oct 2025
2 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA SINGH Created Date/Time: 15-Oct-2025 10:48 AM Tender Title: (LINE 18) KANTH ROAD STHIT FOTON HOSPITAL SE SHIV PARIVAR KI TARAF C.C. TILES DWARA SIDE PATRI KA KARYE. Tender ID: 2025_DOLBU_1078905_18
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : KANTH ROAD STHIT FOTON HOSPITAL SE SHIV PARIVAR KI TARAF C.C. TILES DWARA SIDE PATRI KA KARYE.
Contract No: 261/PA-2/CE/NNM/2025-26 Dated 26-09-2025 (Line No- 18)
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 LALIA LAND INDUSTRIES (GSTN-09AKXPR9885M1ZG) BID ID -5588218 831668.95 0.00 831668.95 Eight Lakh Thirty One Thousand Six Hundred and Sixty Eight
2.00 M/S ANIL KUMAR AND BROTHERS (GSTN-09ABDPK4463H1ZL) BID ID -5592749 831668.95 -.02 831502.62 Eight Lakh Thirty One Thousand Five Hundred and Two
3.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -5593178 831668.95 -.35 828758.11 Eight Lakh Twenty Eight Thousand Seven Hundred and Fifty Eight
4.00 HARIRAJ SINGH (GSTN-NA) BID ID -5588637 831668.95 5.00 873252.40 Eight Lakh Seventy Three Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: RUBEENA MALIK CONTRACTOR(828758.11)
BOQ Summary Details Tender Title: (LINE 18) KANTH ROAD STHIT FOTON HOSPITAL SE SHIV PARIVAR KI TARAF C.C. TILES DWARA SIDE PATRI KA KARYE. Tender ID: 2025_DOLBU_1078905_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUBEENA MALIK CONTRACTOR (BID ID -5593178) 828758.11 L1
2 M/S ANIL KUMAR AND BROTHERS (BID ID -5592749) 831502.62 L2
3 M/S LALIA LAND INDUSTRIES (BID ID -5588218) 831668.95 L3
4 HARIRAJ SINGH (BID ID -5588637) 873252.40 L4
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