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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 |
| 5 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
Tender Value
₹2.6 L
EMD Value
₹25,650
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 41 15TH FINANCE COMMISSION KE ANTERGAT WARD 10 LODIPUR MAI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_41
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
₹354
E-TENDRING NAGAR NIGAM
₹25,650
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 01:55 PM Tender Title: LINE 41 15TH FINANCE COMMISSION KE ANTERGAT WARD 10 LODIPUR MAI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_41
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 10 yksnhiqj esa 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. 41
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) 256159.06 -26.01 189532.09 One Lakh Eighty Nine Thousand Five Hundred and Thirty Two
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 256159.06 -7.86 236024.96 Two Lakh Thirty Six Thousand Twenty Four
3.00 M/s N K Enterprises(GSTN-09BDKPJ3813N1Z5) 256159.06 -17.86 210409.05 Two Lakh Ten Thousand Four Hundred and Nine
4.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 256159.06 -15.15 217350.96 Two Lakh Seventeen Thousand Three Hundred and Fifty
5.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 256159.06 -1.00 253597.47 Two Lakh Fifty Three Thousand Five Hundred and Ninty Seven
6.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 256159.06 -12.99 222884.00 Two Lakh Twenty Two Thousand Eight Hundred and Eighty Four
7.00 KANCHAN RANA(GSTN-09BLLPR6777A1ZL) 256159.06 -18.00 210050.43 Two Lakh Ten Thousand Fifty
Lowest Amount Quoted BY: M/S LALIA LAND INDUSTRIES(189532.09)
BOQ Summary Details Tender Title: LINE 41 15TH FINANCE COMMISSION KE ANTERGAT WARD 10 LODIPUR MAI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALIA LAND INDUSTRIES 189532.09 L1
2 KANCHAN RANA 210050.43 L2
3 M/s N K Enterprises 210409.05 L3
4 DIWAKAR CONSTRUCTION 217350.96 L4
5 M/S MUKESH KUMAR GUPTA CONTRACTOR 222884.00 L5
6 M/S MAHIR KHAN 236024.96 L6
7 SHAMBHU TRADERS 253597.47 L7
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