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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.6 L+₹23,162.72 (2.24%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹11.3 L+₹94,443.21 (9.12%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹11.3 L+₹94,581.08 (9.13%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹12.4 L+₹2.1 L (19.9%)Admitted-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹27,600
Closing Date
14 Jul 2025, 3:00 pmClosed
GM (JAL)
JAL KAL OFFICE CIVIL LINE MORADABAD
Line 05 ward no 60 kothiwal nagar ke bhibheen galiyo me 160 mm byas ki pvc pipe line bichane and jodne ka karya
2025_DOLBU_1052809_5
772/ja.ka/ni.su/nnm/2025-2026 date 28-06-2025
Open Tender
Miscellaneous Works
Percentage
60 days
Moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
E-tendering nagar nigam moradabad
₹27,600
25 Aug 2025
30 Jun 2025
15 Jul 2025
30 Jun 2025
14 Jul 2025
30 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR Created Date/Time: 25-Aug-2025 01:24 PM Tender Title: Line 05 ward no 60 kothiwal nagar ke bhibheen galiyo me 160 mm byas ki pvc pipe line bichane and jodne ka karya Tender ID: 2025_DOLBU_1052809_5
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: okMZ ua0 60 dksBhoky uxj dh fofHkUu xfy;ksa esa 160 ,e0,e0 O;kl dh ih0oh0lh0 ikbi ykbZu fcNkus ,oa tksMus dk dk;ZA
Contract No: 272 /J.K./Ne.Su.N.N.M./2025-26 Dated 28 -06-2025 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 M/S RAJKAMAL GUPTA THEKEDAR (GSTN-09AGUPG2980P1ZF) BID ID -5316392 1378732.95 -18.00 1130561.02 Eleven Lakh Thirty Thousand Five Hundred and Sixty One
2.00 BALA JI TRADERS AND SUPPLIER (GSTN-09BSEPB1050N1ZV) BID ID -5326232 1378732.95 -17.99 1130698.89 Eleven Lakh Thirty Thousand Six Hundred and Ninty Eight
3.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -5326843 1378732.95 -9.90 1242238.39 Tweleve Lakh Fourty Two Thousand Two Hundred and Thirty Eight
4.00 M/S SHRI SHYAM CONSTRUCTION CO. (GSTN-09BAFPS0602A1Z9) BID ID -5326858 1378732.95 -24.85 1036117.81 Ten Lakh Thirty Six Thousand One Hundred and Seventeen
5.00 DIWAKAR CONSTRUCTION (GSTN-NA) BID ID -5325815 1378732.95 -23.17 1059280.53 Ten Lakh Fifty Nine Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: M/S SHRI SHYAM CONSTRUCTION CO.(1036117.81)
BOQ Summary Details Tender Title: Line 05 ward no 60 kothiwal nagar ke bhibheen galiyo me 160 mm byas ki pvc pipe line bichane and jodne ka karya Tender ID: 2025_DOLBU_1052809_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SHYAM CONSTRUCTION CO. (BID ID -5326858) 1036117.81 L1
2 DIWAKAR CONSTRUCTION (BID ID -5325815) 1059280.53 L2
3 M/S RAJKAMAL GUPTA THEKEDAR (BID ID -5316392) 1130561.02 L3
4 BALA JI TRADERS AND SUPPLIER (BID ID -5326232) 1130698.89 L4
5 M/S SUNIL KUMAR (BID ID -5326843) 1242238.39 L5
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