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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.5 L+₹706 (0.20%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.5 L+₹1,059 (0.30%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹35,300
Closing Date
16 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 14 ME VAKIL AHMAD KE MAKAN SE ABDUL SALAM KE MAKAN TAK INTERLOCKING SARAK AND RCC NALI NIRMAR KARYE.
2025_DOLBU_1076238_9
459/N.P.KANTH/25 DATE 19.09.2025
Open Tender
Civil Works
Percentage
60 days
KANTH (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹667
EXECUTIVE OFFICER, NP KANTH
₹35,300
NAGAR PANCHAYAT KANTH, MORADABAD
16 Oct 2025
22 Sept 2025
16 Oct 2025
22 Sept 2025
16 Oct 2025
22 Sept 2025
24 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Rameshwar Dayal Created Date/Time: 16-Oct-2025 03:16 PM Tender Title: (LINE 09) WARD NO 14 ME VAKIL AHMAD KE MAKAN SE ABDUL SALAM KE MAKAN TAK INTERLOCKING SARAK AND RCC NALI NIRMAR KARYE. Tender ID: 2025_DOLBU_1076238_9
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT KANTH (MORADABAD)
Name of Work : WARD NO 14 ME VAKIL AHMAD KE MAKAN SE ABDUL SALAM KE MAKAN TAK INTERLOCKING SARAK AND RCC NALI NIRMAR KARYE.
Contract No: 459/N.P.KANTH/25 DATE 19.09.2025 (LINE 09)
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 INTZAR AHMAD CONTRACTOR (GSTN-09ASBPA6161DIZ7) BID ID -5610777 353000.00 -.10 352647.00 Three Lakh Fifty Two Thousand Six Hundred and Fourty Seven
2.00 S R S ENTERPRISES (GSTN-NA) BID ID -5610428 353000.00 -.20 352294.00 Three Lakh Fifty Two Thousand Two Hundred and Ninty Four
3.00 MANSOORI ENTERPRISES (GSTN-NA) BID ID -5611557 353000.00 -.40 351588.00 Three Lakh Fifty One Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: MANSOORI ENTERPRISES(351588.00)
BOQ Summary Details Tender Title: (LINE 09) WARD NO 14 ME VAKIL AHMAD KE MAKAN SE ABDUL SALAM KE MAKAN TAK INTERLOCKING SARAK AND RCC NALI NIRMAR KARYE. Tender ID: 2025_DOLBU_1076238_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSOORI ENTERPRISES (BID ID -5611557) 351588.00 L1
2 S R S ENTERPRISES (BID ID -5610428) 352294.00 L2
3 M/S INTZAR AHMAD CONTRACTOR (BID ID -5610777) 352647.00 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .