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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 ASHOK NAGAR CHOWK TARI KHANA MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹83,900
Closing Date
17 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
C.J.M. COURT KE PAAS, SITAPURI DAS SARAI, SAI MANDIR CHAURAHE KE PAAS, SHAUCHALAYO ME INSIRATOR, SANITORY NAPKIN MACHINE ITYADI VA RAMGANGA PULL KE PAAS, SAMBHAL FATAK PULL KE PAAS, JILA KARAGAR KE PAAS VA ANYE SHAUCHALAYO ME ALUMINIUM
2025_DOLBU_1056349_35
126/PA-2/CE/NNM/2024-25 Dated 08-07-2025
Open Tender
Civil Works
Percentage
60 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM MORADABAD
₹83,900
26 Jul 2025
12 Jul 2025
17 Jul 2025
12 Jul 2025
17 Jul 2025
12 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: VIJENDRA SINGH Created Date/Time: 26-Jul-2025 10:30 AM Tender Title: (LINE 35) C.J.M. COURT KE PAAS, SITAPURI DAS SARAI, SAI MANDIR CHAURAHE KE PAAS, SHAUCHALAYO ME INSIRATOR, SANITORY NAPKIN MACHINE ITYADI VA RAMGANGA PULL KE PAAS, SAMBHAL FATAK PULL KE PAAS, JILA KARAGAR KE PAAS VA ANYE SHAUCHALAYO ME ALUMINIUM Tender ID: 2025_DOLBU_1056349_35
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work : C.J.M. COURT KE PAAS, SITAPURI DAS SARAI, SAI MANDIR CHAURAHE KE PAAS, SHAUCHALAYO ME INSIRATOR, SANITORY NAPKIN MACHINE ITYADI VA RAMGANGA PULL KE PAAS, SAMBHAL FATAK PULL KE PAAS, JILA KARAGAR KE PAAS VA ANYE SHAUCHALAYO ME ALUMINIUM PARTITION TILES MARAMMAT, GATE MARAMMAT ITYADI KA KARYE.
Contract No: 126/PA-2/CE/NNM/2024-25 Dated 08-07-2025 (Line No- 35)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUBEENA MALIK CONTRACTOR (GSTN-09AQYPM9851B3Z3) BID ID -5349339 838528.50 -.05 838109.24 Eight Lakh Thirty Eight Thousand One Hundred and Nine
2.00 M/S ANIL KUMAR AND BROTHERS (GSTN-09ABDPK4463H1ZL) BID ID -5349477 838528.50 -.25 836432.18 Eight Lakh Thirty Six Thousand Four Hundred and Thirty Two
3.00 HARSHIT TRADERS (GSTN-NA) BID ID -5349377 838528.50 -.01 838444.65 Eight Lakh Thirty Eight Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: M/S ANIL KUMAR AND BROTHERS(836432.18)
BOQ Summary Details Tender Title: (LINE 35) C.J.M. COURT KE PAAS, SITAPURI DAS SARAI, SAI MANDIR CHAURAHE KE PAAS, SHAUCHALAYO ME INSIRATOR, SANITORY NAPKIN MACHINE ITYADI VA RAMGANGA PULL KE PAAS, SAMBHAL FATAK PULL KE PAAS, JILA KARAGAR KE PAAS VA ANYE SHAUCHALAYO ME ALUMINIUM Tender ID: 2025_DOLBU_1056349_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR AND BROTHERS (BID ID -5349477) 836432.18 L1
2 RUBEENA MALIK CONTRACTOR (BID ID -5349339) 838109.24 L2
3 HARSHIT TRADERS (BID ID -5349377) 838444.65 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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