Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Rej. |
| 5 | Rejected-Technical | Rejected-Technical Rej. |
Tender Value
₹7.2 L
EMD Value
₹72,500
Closing Date
13 Feb 2023, 2:00 pmClosed
G.M. jal
water works compound mbd
Line 11 - 49 our jalashay tatha 02 Nag bhumigat jalashay Ki Safai ka karya as per tender notice.
2023_DOLBU_771240_11
71/J.K./N.S./N.N.M./2022-23 dated 30-01-2023
Open Tender
Miscellaneous Works
Percentage
45 days
water works compound mbd
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
NAGAR NIGAM MORADABAD E-TENDERING
₹72,500
16 Mar 2023
3 Feb 2023
13 Feb 2023
3 Feb 2023
13 Feb 2023
3 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 16-Mar-2023 12:11 PM Tender Title: Line 11 - 49 our jalashay tatha 02 Nag bhumigat jalashay Ki Safai ka karya as per tender notice. Tender ID: 2023_DOLBU_771240_11
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 49 ux voj tyk'k;ks rFkk 02 ux Hkwfexr tyk'k;ks dh lQkbZ dk dk;ZA
Contract No: 71/J.K./Ne.Su.N.N.M./2022-23 Dated 30-01-2023 Line No. 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s N K Enterprises(GSTN-09BDKPJ3813N1Z5) 724718.93 -.01 724646.46 Seven Lakh Twenty Four Thousand Six Hundred and Fourty Six
2.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 724718.93 -1.16 716312.19 Seven Lakh Sixteen Thousand Three Hundred and Tweleve
3.00 M/S SUNIL KUMAR(GSTN-09AOLPK7785H1Z7) 724718.93 -40.55 430845.40 Four Lakh Thirty Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: M/S SUNIL KUMAR(430845.40)
BOQ Summary Details Tender Title: Line 11 - 49 our jalashay tatha 02 Nag bhumigat jalashay Ki Safai ka karya as per tender notice. Tender ID: 2023_DOLBU_771240_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUMAR 430845.40 L1
2 DIWAKAR CONSTRUCTION 716312.19 L2
3 M/s N K Enterprises 724646.46 L3
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 .