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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.3 L
EMD Value
₹52,650
Closing Date
6 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
G.M. Jal
water works nagar nigam moradabad
Line 01 - 15va vit ayoge ka antergat ward no. 28 linepar dutya nalkup sa payjalapurti sucharu kiya jana hatu nalkup reboring abem raijeng main line bichana va jodena ka karya as per tender notice.
2025_DOLBU_994309_1
55/J.K./Ne.Su./N.N.M./2024-25 Dated 17-01-2025
Open Tender
Construction Works
Percentage
90 days
water works nagar nigam moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,127
NAGAR NIGAM MORADABAD E-TENDERING
₹52,650
Yes
11 Feb 2025
18 Jan 2025
7 Feb 2025
18 Jan 2025
6 Feb 2025
18 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 11-Feb-2025 01:51 PM Tender Title: Line 01 - 15va vit ayoge ka antergat ward no. 28 linepar dutya nalkup sa payjalapurti sucharu kiya jana hatu nalkup reboring abem raijeng main line bichana va jodena ka karya as per tender notice. Tender ID: 2025_DOLBU_994309_1
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ la0 28 ykbZuikj f}rh; uydwi ls is;tykiwfrZ lqpk: fd;s tkus gsrq uydwi fjcksfjx ,oa jkbZftx eSu ykbZu fcNkus o tksMus dk dk;ZA
Contract No: 55/J.K./Ne.Su.N.N.M./2024-25 Dated 17-01-2025 Line No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4904744 2631582.90 -.25 2625003.94 Twenty Six Lakh Twenty Five Thousand Three
2.00 NAUSHAD ALI (GSTN-09AGBPA8513D1ZW) BID ID -4905510 2631582.90 -.81 2610267.08 Twenty Six Lakh Ten Thousand Two Hundred and Sixty Seven
3.00 ANIKA TRADER AND SUPPLIER (GSTN-NA) BID ID -4910420 2631582.90 -.35 2622372.36 Twenty Six Lakh Twenty Two Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: NAUSHAD ALI(2610267.08)
BOQ Summary Details Tender Title: Line 01 - 15va vit ayoge ka antergat ward no. 28 linepar dutya nalkup sa payjalapurti sucharu kiya jana hatu nalkup reboring abem raijeng main line bichana va jodena ka karya as per tender notice. Tender ID: 2025_DOLBU_994309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAUSHAD ALI (BID ID -4905510) 2610267.08 L1
2 ANIKA TRADER AND SUPPLIER (BID ID -4910420) 2622372.36 L2
3 M/S SUNIL KUMAR (BID ID -4904744) 2625003.94 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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