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Tender Value
₹23.4 L
EMD Value
₹2.3 L
Closing Date
9 Feb 2024, 2:00 pmClosed
G.M. Jal
water works pili khoti, moradabad
Line no. 24-15v Vitt Aayog Ke antargat mahanagr ke sima ka antergat pipe line anuraksar hatu 160 mm Vyas ke P.V.C. pipe (2400 meter) ki aapurti as per tender notice.
2024_DOLBU_889389_24
114/J.K./Ne.Su.N.N.M./2023-24 Dated 02-02-24
Open Tender
Miscellaneous Works
Percentage
60 days
water works pili khoti
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,773
NAGAR NIGAM MORADABAD E-TENDERING
₹2.3 L
22 Feb 2024
3 Feb 2024
9 Feb 2024
3 Feb 2024
9 Feb 2024
3 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 22-Feb-2024 05:07 PM Tender Title: Line no. 24-15v Vitt Aayog Ke antargat mahanagr ke sima ka antergat pipe line anuraksar hatu 160 mm Vyas ke P.V.C. pipe (2400 meter) ki aapurti as per tender notice. Tender ID: 2024_DOLBU_889389_24
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr egkuxj dh lhek ds vUrxZr ikbZi ykbZu vuqj{k.k gsrq 160 ,e0,e0 O;kl ds ih0oh0lh0 ikbZi ¼2400 eh0½ dh vkiwfrZA
Contract No: 114/J.K./Ne.Su.N.N.M./2023-24 Dated 02-02-24 Line No. 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEHA TRADERS (GSTN-09BCUPS9761H1ZI) BID ID -4165048 2344329.60 -35.00 1523814.24 Fifteen Lakh Twenty Three Thousand Eight Hundred and Fourteen
2.00 SHAMBHU TRADERS (GSTN-09CCWPS4698L1Z4) BID ID -4166472 2344329.60 -36.51 1488414.86 Fourteen Lakh Eighty Eight Thousand Four Hundred and Fourteen
3.00 MM ELECTRIC WORKS(GSTN-NA)--4167436 2344329.60 -30.57 1627668.04 Sixteen Lakh Twenty Seven Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: SHAMBHU TRADERS(1488414.86)
BOQ Summary Details Tender Title: Line no. 24-15v Vitt Aayog Ke antargat mahanagr ke sima ka antergat pipe line anuraksar hatu 160 mm Vyas ke P.V.C. pipe (2400 meter) ki aapurti as per tender notice. Tender ID: 2024_DOLBU_889389_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHU TRADERS 1488414.86 L1
2 NEHA TRADERS 1523814.24 L2
3 MM ELECTRIC WORKS 1627668.04 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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