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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 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹73,100
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE2 15TH FINANCE COMMISSION KE ANTERGAT WARD 03 MILAN VIHAR PREET VIHAR UTTRANCHAL COLONY KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE.
2021_DOLBU_610966_2
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
₹885
E-TENDRING NAGAR NIGAM
₹73,100
7 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: 07-Sep-2021 05:13 PM Tender Title: LINE2 15TH FINANCE COMMISSION KE ANTERGAT WARD 03 MILAN VIHAR PREET VIHAR UTTRANCHAL COLONY KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE. Tender ID: 2021_DOLBU_610966_2
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 03 feyu fogkj] izhr fogkj] mrjk¡py dkykSuh 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. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSHI CONSTRUCTIONS(GSTN-09EEMPD9937R1ZB) 730768.06 -24.25 553556.81 Five Lakh Fifty Three Thousand Five Hundred and Fifty Six
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 730768.06 -7.86 673329.69 Six Lakh Seventy Three Thousand Three Hundred and Twenty Nine
3.00 M/s N K Enterprises(GSTN-09BDKPJ3813N1Z5) 730768.06 -27.86 527176.08 Five Lakh Twenty Seven Thousand One Hundred and Seventy Six
4.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 730768.06 -24.17 554141.42 Five Lakh Fifty Four Thousand One Hundred and Fourty One
5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 730768.06 -12.99 635841.29 Six Lakh Thirty Five Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: M/s N K Enterprises(527176.08)
BOQ Summary Details Tender Title: LINE2 15TH FINANCE COMMISSION KE ANTERGAT WARD 03 MILAN VIHAR PREET VIHAR UTTRANCHAL COLONY KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE. Tender ID: 2021_DOLBU_610966_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s N K Enterprises 527176.08 L1
2 SANTOSHI CONSTRUCTIONS 553556.81 L2
3 DIWAKAR CONSTRUCTION 554141.42 L3
4 M/S MUKESH KUMAR GUPTA CONTRACTOR 635841.29 L4
5 M/S MAHIR KHAN 673329.69 L5
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