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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹52,400
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 16 15TH FINANCE COMMISSION KE ANTERGAT WARD 28 PRAKASH NAGAR VA PREM NAGAR KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_16
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
₹649
E-TENDRING NAGAR NIGAM
₹52,400
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 12:20 PM Tender Title: LINE 16 15TH FINANCE COMMISSION KE ANTERGAT WARD 28 PRAKASH NAGAR VA PREM NAGAR KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_16
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 28 izdk'k uxj o izse uxj dh fofHkUu xfy;ksa esa ikbZi ykbZu Mkyus dk dk;ZA
Contract No: 625/J.K./Ne.Su.N.N.M./2021 Dated 11/08/2021 Line No. 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 neeraj gupta(GSTN-09AGPPG5810K1Z3) 523599.85 -8.99 476528.22 Four Lakh Seventy Six Thousand Five Hundred and Twenty Eight
2.00 RAJENDRA KUMAR(GSTN-09AMLPK2420P1ZO) 523599.85 -18.21 428252.32 Four Lakh Twenty Eight Thousand Two Hundred and Fifty Two
3.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 523599.85 -12.99 455584.23 Four Lakh Fifty Five Thousand Five Hundred and Eighty Four
4.00 SHRI SHIV CONSTRUCTIONS(GSTN-NA) 523599.85 -19.87 419560.56 Four Lakh Ninteen Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: SHRI SHIV CONSTRUCTIONS(419560.56)
BOQ Summary Details Tender Title: LINE 16 15TH FINANCE COMMISSION KE ANTERGAT WARD 28 PRAKASH NAGAR VA PREM NAGAR KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHIV CONSTRUCTIONS 419560.56 L1
2 RAJENDRA KUMAR 428252.32 L2
3 M/S MUKESH KUMAR GUPTA CONTRACTOR 455584.23 L3
4 neeraj gupta 476528.22 L4
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