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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL NOT QUALIFIED |
Tender Value
₹8.1 L
EMD Value
₹81,150
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 52 15TH FINANCE COMMISSION KE ANTERGAT WARD 35 MAI ANTRIK GALIYO KO JODNE HETU 160MM VIYAS KI MUKHYE PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_52
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
₹1,003
E-TENDRING NAGAR NIGAM
₹81,150
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 02:28 PM Tender Title: LINE 52 15TH FINANCE COMMISSION KE ANTERGAT WARD 35 MAI ANTRIK GALIYO KO JODNE HETU 160MM VIYAS KI MUKHYE PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_52
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr vUrxZr okMZ ua0 35 bUnzk pkSd pkSjkgs ls xy'kghn pkSjkgs rd o vkUrfjd xfy;ksa dks tksM+us gsrq 160 ,e0,e O;kl dh eq[; ikbZi ykbZu Mkyus dk dk;ZA
Contract No: 625/J.K./Ne.Su.N.N.M./2021 Dated 11/08/2021 Line No. 52
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 811354.24 -4.00 778900.07 Seven Lakh Seventy Eight Thousand Nine Hundred
2.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 811354.24 -3.00 787013.61 Seven Lakh Eighty Seven Thousand Thirteen
3.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 811354.24 -7.70 748879.96 Seven Lakh Fourty Eight Thousand Eight Hundred and Seventy Nine
4.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 811354.24 -12.99 705959.32 Seven Lakh Five Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(705959.32)
BOQ Summary Details Tender Title: LINE 52 15TH FINANCE COMMISSION KE ANTERGAT WARD 35 MAI ANTRIK GALIYO KO JODNE HETU 160MM VIYAS KI MUKHYE PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 705959.32 L1
2 BALA JI TRADERS AND SUPPLIER 748879.96 L2
3 M/S MAHIR KHAN 778900.07 L3
4 SHAMBHU TRADERS 787013.61 L4
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