Loading
Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
₹9.2 L
EMD Value
₹18,350
Closing Date
10 Mar 2025, 3:00 pmClosed
G.M. Jal
Water Works, Nagar Nigam Moradabad
Line 05 - mahanagar simaa antergat vibhin stano par 16 nug india mark II hand pump ka rebor karna ka karya as per tander notice
2025_DOLBU_1012147_5
238/J.K./Ne.Su.N.N.M./2024-25 Dated 27-02-2025
Open Tender
Miscellaneous Works
Percentage
75 days
Water Works, Nagar Nigam Moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,121
NAGAR NIGAM MORADABAD E-TENDERING
₹18,350
20 Mar 2025
28 Feb 2025
11 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 20-Mar-2025 04:27 PM Tender Title: Line 05 - mahanagar simaa antergat vibhin stano par 16 nug india mark II hand pump ka rebor karna ka karya as per tander notice Tender ID: 2025_DOLBU_1012147_5
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: egkuxj lhek vUrxZr fofHkUu LFkkuks ij 16 ux bf.M;k ekdZ AA gS.MiEi dks fjcksj djus dk dk;ZA
Contract No: 238/J.K./Ne.Su.N.N.M./2024-25 Dated 27-02-2025 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 BALA JI TRADERS AND SUPPLIER (GSTN-09BSEPB1050N1ZV) BID ID -5033733 915824.00 -10.10 823325.78 Eight Lakh Twenty Three Thousand Three Hundred and Twenty Five
2.00 M/S MS CONSTRUCTIONS (GSTN-09AUIPS9625D1Z7) BID ID -5035735 915824.00 -.18 914175.52 Nine Lakh Fourteen Thousand One Hundred and Seventy Five
3.00 SHRI SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5035880 915824.00 -.20 913992.35 Nine Lakh Thirteen Thousand Nine Hundred and Ninty Two
4.00 DIWAKAR CONSTRUCTION (GSTN-NA) BID ID -5035655 915824.00 -1.01 906574.18 Nine Lakh Six Thousand Five Hundred and Seventy Four
5.00 BANKEY BIHARI TRADERS (GSTN-NA) BID ID -5033796 915824.00 -9.99 824333.18 Eight Lakh Twenty Four Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: BALA JI TRADERS AND SUPPLIER(823325.78)
BOQ Summary Details Tender Title: Line 05 - mahanagar simaa antergat vibhin stano par 16 nug india mark II hand pump ka rebor karna ka karya as per tander notice Tender ID: 2025_DOLBU_1012147_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALA JI TRADERS AND SUPPLIER (BID ID -5033733) 823325.78 L1
2 BANKEY BIHARI TRADERS (BID ID -5033796) 824333.18 L2
3 DIWAKAR CONSTRUCTION (BID ID -5035655) 906574.18 L3
4 SHRI SHAKTI CONSTRUCTION (BID ID -5035880) 913992.35 L4
5 M/S MS CONSTRUCTIONS (BID ID -5035735) 914175.52 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .