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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.6 L
EMD Value
₹3.6 L
Closing Date
9 Dec 2024, 2:00 pmClosed
G.M. jal
water works nagar nigam moradabad
Line03 WN 37 Dakka ma MBD vikas Pradi. dwra nirmit manniya prdanmantri Avase Yojna ma awaso ka lya pajalpurti hat new pump house nirman kary ab nalkup boring ab pumping Plante nalkup adistapan ab riging man line bichna va jadna ka kary as per ten not
2024_DOLBU_975888_3
1433/J.K./Ne.Su.N.N.M./2024-25 Dated 19-11-2024
Open Tender
Miscellaneous Works
Percentage
90 days
water works nagar nigam moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,248
NAGAR NIGAM MORADABAD E-TENDERING
₹3.6 L
13 Jan 2025
21 Nov 2024
9 Dec 2024
21 Nov 2024
9 Dec 2024
21 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 13-Jan-2025 12:00 PM Tender Title: Line03 WN 37 Dakka ma MBD vikas Pradi. dwra nirmit manniya prdanmantri Avase Yojna ma awaso ka lya pajalpurti hat new pump house nirman kary ab nalkup boring ab pumping Plante nalkup adistapan ab riging man line bichna va jadna ka kary as per ten not Tender ID: 2024_DOLBU_975888_3
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: okMZ ua0 37 <Ddk es eqjknkckn fodkl izkf/kdj.k }kjk fufeZr ek0 iz/kkueU=h vkoklh; ;kstuk ds vkoklks ds fy;s is;tykiwfrZ gsrq uohu iEi gkml ds fuekZ.k dk dk;Z ,oa uydwi cksfjax ,oa ifEiax IykaV lfgr uydwi vf/k"Bkiu ,oa jkbZftax eSu ykbZu fcNkus o tksMus dk dk;Z
Contract No: 1433/J.K./Ne.Su.N.N.M./2024-25 Dated 19-11-2024 Line No. 03
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 MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4774371 3564189.77 -5.10 3382416.09 Thirty Three Lakh Eighty Two Thousand Four Hundred and Sixteen
2.00 SHAMBHU TRADERS (GSTN-09CCWPS4698L1Z4) BID ID -4774720 3564189.77 -1.25 3519637.40 Thirty Five Lakh Ninteen Thousand Six Hundred and Thirty Seven
3.00 NAUSHAD ALI (GSTN-09AGBPA8513D1ZW) BID ID -4775058 3564189.77 -2.50 3475085.03 Thirty Four Lakh Seventy Five Thousand Eighty Five
4.00 ANIKA TRADER AND SUPPLIER (GSTN-NA) BID ID -4775587 3564189.77 -9.96 3209196.47 Thirty Two Lakh Nine Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: ANIKA TRADER AND SUPPLIER(3209196.47)
BOQ Summary Details Tender Title: Line03 WN 37 Dakka ma MBD vikas Pradi. dwra nirmit manniya prdanmantri Avase Yojna ma awaso ka lya pajalpurti hat new pump house nirman kary ab nalkup boring ab pumping Plante nalkup adistapan ab riging man line bichna va jadna ka kary as per ten not Tender ID: 2024_DOLBU_975888_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIKA TRADER AND SUPPLIER (BID ID -4775587) 3209196.47 L1
2 M/S MAHIR KHAN (BID ID -4774371) 3382416.09 L2
3 NAUSHAD ALI (BID ID -4775058) 3475085.03 L3
4 SHAMBHU TRADERS (BID ID -4774720) 3519637.40 L4
tech_eval.pdf
boq_comp_chart.xlsx
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