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Tender Value
₹4.7 L
EMD Value
₹47,440
Closing Date
26 Aug 2022, 2:00 pmClosed
G.M. Jal
Water Works, Pili kothi moradabad
Line 08-Supply of sluice valve ISI mark 100 mm dia (20 No.) as per tender notice.
2022_DOLBU_721874_8
743/j.k./ne.su.n.n.m.2022 dated 17-8-2022
Open Tender
Miscellaneous Works
Percentage
30 days
Water Works, Pili kothi moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
E-TENDERING NAGAR NIGAM, MORADABAD
₹47,440
31 Aug 2022
19 Aug 2022
26 Aug 2022
19 Aug 2022
26 Aug 2022
19 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 31-Aug-2022 04:19 PM Tender Title: Line 08-Supply of sluice valve ISI mark 100 mm dia (20 No.) as per tender notice. Tender ID: 2022_DOLBU_721874_8
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: Supply of sluice valve ISI mark 100 mm dia (20 No.).
Contract No: 743/J.K./Ne.Su.N.N.M./2022 Dated 17-08-2022 Line No. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MS BUILDERS(GSTN-09ABAFM0827C1ZP) 474360.00 -47.99 246714.64 Two Lakh Fourty Six Thousand Seven Hundred and Fourteen
2.00 NEHA TRADERS(GSTN-09BCUPS9761H1ZI) 474360.00 -12.00 417436.80 Four Lakh Seventeen Thousand Four Hundred and Thirty Six
3.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 474360.00 -21.17 373937.99 Three Lakh Seventy Three Thousand Nine Hundred and Thirty Seven
4.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 474360.00 -48.21 245671.04 Two Lakh Fourty Five Thousand Six Hundred and Seventy One
5.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 474360.00 -44.21 264645.44 Two Lakh Sixty Four Thousand Six Hundred and Fourty Five
6.00 M/S MAA GAYATRI ENTERPRISES(GSTN-NA) 474360.00 -42.21 274132.64 Two Lakh Seventy Four Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: SHAMBHU TRADERS(245671.04)
BOQ Summary Details Tender Title: Line 08-Supply of sluice valve ISI mark 100 mm dia (20 No.) as per tender notice. Tender ID: 2022_DOLBU_721874_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHU TRADERS 245671.04 L1
2 M/S MS BUILDERS 246714.64 L2
3 M/S ARVIND KUMAR THEKEDAR 264645.44 L3
4 M/S MAA GAYATRI ENTERPRISES 274132.64 L4
5 DIWAKAR CONSTRUCTION 373937.99 L5
6 NEHA TRADERS 417436.80 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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