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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.6 L
EMD Value
₹66,150
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 42 15TH FINANCE COMMISSION KE ANTERGAT WARD 10 KAZIPURA VA NAI BASTI MAU MILAK MAI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_42
625/J.K./Ne.Su.N.N.M./2020-21 Dated 11/08/2021
Open Tender
Civil Works - Water Works
Percentage
30 days
MORADABAD
Please Refer Tender Document
2 documents required · 2 mandatory
₹826
E-TENDRING NAGAR NIGAM
₹66,150
8 Sept 2021
14 Aug 2021
1 Sept 2021
14 Aug 2021
1 Sept 2021
14 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 08-Sep-2021 03:08 PM Tender Title: LINE 42 15TH FINANCE COMMISSION KE ANTERGAT WARD 10 KAZIPURA VA NAI BASTI MAU MILAK MAI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_42
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 10 dktjhiqjk o ubZ cLrh eÅ feyd dh fofHkUu xfy;ksa esa ikbZi ykbZu Mkyus dk dk;ZA
Contract No: 625/J.K./Ne.Su.N.N.M./2021 Date 11/08/2021 Line No. 42
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 661159.06 -25.25 494216.40 Four Lakh Ninty Four Thousand Two Hundred and Sixteen
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 661159.06 -7.86 609191.96 Six Lakh Nine Thousand One Hundred and Ninty One
3.00 M/s N K Enterprises(GSTN-09BDKPJ3813N1Z5) 661159.06 -27.86 476960.15 Four Lakh Seventy Six Thousand Nine Hundred and Sixty
4.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 661159.06 -24.10 501819.73 Five Lakh One Thousand Eight Hundred and Ninteen
5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 661159.06 -12.99 575274.50 Five Lakh Seventy Five Thousand Two Hundred and Seventy Four
6.00 SHRI SHAKTI CONSTRUCTION(GSTN-NA) 661159.06 -22.17 514580.10 Five Lakh Fourteen Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: M/s N K Enterprises(476960.15)
BOQ Summary Details Tender Title: LINE 42 15TH FINANCE COMMISSION KE ANTERGAT WARD 10 KAZIPURA VA NAI BASTI MAU MILAK MAI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s N K Enterprises 476960.15 L1
2 M/S LALIA LAND INDUSTRIES 494216.40 L2
3 DIWAKAR CONSTRUCTION 501819.73 L3
4 SHRI SHAKTI CONSTRUCTION 514580.10 L4
5 M/S MUKESH KUMAR GUPTA CONTRACTOR 575274.50 L5
6 M/S MAHIR KHAN 609191.96 L6
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