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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹2.1 L
Closing Date
5 Jan 2023, 2:00 pmClosed
G.M. Jal
Water Works office, Water works compound, Civil line, MBD
Line 09-15va Vitt Aayog ke antargat Ward no. 28 Prakash Nagar abem Prem Nagar Ki vibhinn Galiyon Mein 110 mm vyas ki PVC pipe line badalne, bichhane abem jodne ka Karya notice.
2022_DOLBU_761077_9
1077/j.k./Ne.Su./N.N.M./2022 Dated 15-12-22
Open Tender
Miscellaneous Works
Percentage
45 days
Water works compound, Civil line
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,478
E-TENDERING, NAGAR NIGAM, MORADABAD
₹2.1 L
27 Jan 2023
21 Dec 2022
5 Jan 2023
21 Dec 2022
5 Jan 2023
21 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 27-Jan-2023 01:32 PM Tender Title: Line 09-15va Vitt Aayog ke antargat Ward no. 28 Prakash Nagar abem Prem Nagar Ki vibhinn Galiyon Mein 110 mm vyas ki PVC pipe line badalne, bichhane abem jodne ka Karya notice. Tender ID: 2022_DOLBU_761077_9
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 28 izdk”k uxj ,oa izse uxj dh fofHkUu xfy;ksa es 110 ,e0,e0 O;kl dh ih0oh0lh0 ikbZi ykbZu cnyus] fcNkus ,oa tksMus dk dk;Z
Contract No: 1077/J.K./Ne.Su.N.N.M./2022 Dated 15-12-22 Line No. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJKAMAL GUPTA THEKEDAR(GSTN-09AGUPG2980P1ZF) 2113351.65 -22.99 1627492.11 Sixteen Lakh Twenty Seven Thousand Four Hundred and Ninty Two
2.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 2113351.65 -31.11 1455887.95 Fourteen Lakh Fifty Five Thousand Eight Hundred and Eighty Seven
3.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 2113351.65 -.50 2102784.89 Twenty One Lakh Two Thousand Seven Hundred and Eighty Four
4.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 2113351.65 -37.86 1313236.72 Thirteen Lakh Thirteen Thousand Two Hundred and Thirty Six
5.00 M/s N K Enterprises(GSTN-09BDKPJ3813N1Z5) 2113351.65 -36.11 1350220.37 Thirteen Lakh Fifty Thousand Two Hundred and Twenty
6.00 RAJENDRA KUMAR(GSTN-09AMLPK2420P1ZO) 2113351.65 -18.10 1730835.00 Seventeen Lakh Thirty Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(1313236.72)
BOQ Summary Details Tender Title: Line 09-15va Vitt Aayog ke antargat Ward no. 28 Prakash Nagar abem Prem Nagar Ki vibhinn Galiyon Mein 110 mm vyas ki PVC pipe line badalne, bichhane abem jodne ka Karya notice. Tender ID: 2022_DOLBU_761077_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 1313236.72 L1
2 M/s N K Enterprises 1350220.37 L2
3 SHAMBHU TRADERS 1455887.95 L3
4 M/S RAJKAMAL GUPTA THEKEDAR 1627492.11 L4
5 RAJENDRA KUMAR 1730835.00 L5
6 M/S MAHIR KHAN 2102784.89 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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