Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
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 148 GLOBAL CITY GANGA NAGAR MEERUT U P | MEERUT | MEERUT | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹82,500
Closing Date
17 Feb 2025, 11:00 amClosed
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- 01 POONAM VIHAR ME SAINIK FACTORY KE SAAMNE CHOUDHARY SAHAB KE MAKAAN TAK C.C. TILES DWAWRA SADAK VA NAALI NIRMAN KARYE.
2025_DOLBU_1002763_5
418/PA-2/CE/NNM/2024 Dated 29-01-2025
Open Tender
Construction Works
Percentage
90 days
MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
NAGAR AYUKT, NAGAR NIGAM, MORADABAD
₹82,500
21 Feb 2025
6 Feb 2025
17 Feb 2025
6 Feb 2025
17 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK KUMAR Created Date/Time: 21-Feb-2025 09:43 AM Tender Title: (LINE 005) WARD NO- 01 POONAM VIHAR ME SAINIK FACTORY KE SAAMNE CHOUDHARY SAHAB KE MAKAAN TAK C.C. TILES DWAWRA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_5
Tender Inviting Authority: CHIEF ENGINEER, NAGAR NIGAM, MORADABAD
Name of Work: WARD NO- 01 POONAM VIHAR ME SAINIK FACTORY KE SAAMNE CHOUDHARY SAHAB KE MAKAAN TAK C.C. TILES DWAWRA SADAK VA NAALI NIRMAN KARYE.
Contract No: 418 /PA-2/CE/NNM/2023-24 Dated 29-01-2025 (Line No- 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE KRISHNA CONSTRUCTION (GSTN-09BAXPS4990P1Z5) BID ID -4965977 823719.60 -.35 820836.58 Eight Lakh Twenty Thousand Eight Hundred and Thirty Six
2.00 AMAR BUILDERS (GSTN-09CKOPS8631K1Z8) BID ID -4966392 823719.60 -.05 823307.74 Eight Lakh Twenty Three Thousand Three Hundred and Seven
3.00 SHREE BALAJI CONSTRUCTION (GSTN-NA) BID ID -4966243 823719.60 -.02 823554.86 Eight Lakh Twenty Three Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: SHREE KRISHNA CONSTRUCTION(820836.58)
BOQ Summary Details Tender Title: (LINE 005) WARD NO- 01 POONAM VIHAR ME SAINIK FACTORY KE SAAMNE CHOUDHARY SAHAB KE MAKAAN TAK C.C. TILES DWAWRA SADAK VA NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_1002763_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KRISHNA CONSTRUCTION (BID ID -4965977) 820836.58 L1
2 AMAR BUILDERS (BID ID -4966392) 823307.74 L2
3 SHREE BALAJI CONSTRUCTION (BID ID -4966243) 823554.86 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .