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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.2 L
EMD Value
₹62,500
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE8 15TH FINANCE COMMISSION KE ANTERGAT WARD 14 LINEPAR MAI HANUMAN NAGAR KI VIBHINN GALIYO MAI 160 MM VIYAS PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_8
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
₹767
E-TENDRING NAGAR NIGAM
₹62,500
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 05:44 PM Tender Title: LINE8 15TH FINANCE COMMISSION KE ANTERGAT WARD 14 LINEPAR MAI HANUMAN NAGAR KI VIBHINN GALIYO MAI 160 MM VIYAS PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_8
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 14 ykbZuikj esa guqeku uxj ,oa 'kadj uxj esa 160 ,e0,e0 O;kl dh ikbZi ykbZu Mkyus dk dk;ZA
Contract No: 625/J.K./Ne.Su.N.N.M./2021 Dated 11/08/2021 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 MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 624623.89 -7.86 575528.45 Five Lakh Seventy Five Thousand Five Hundred and Twenty Eight
2.00 RAJENDRA KUMAR(GSTN-09AMLPK2420P1ZO) 624623.89 -18.21 510879.88 Five Lakh Ten Thousand Eight Hundred and Seventy Nine
3.00 KANCHAN RANA(GSTN-09BLLPR6777A1ZL) 624623.89 -18.00 512191.59 Five Lakh Tweleve Thousand One Hundred and Ninty One
4.00 M/S LAYEEK AHMAD THEKEDAR(GSTN-09AHWPA3512C1ZM) 624623.89 -23.88 475463.71 Four Lakh Seventy Five Thousand Four Hundred and Sixty Three
5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 624623.89 -12.99 543485.25 Five Lakh Fourty Three Thousand Four Hundred and Eighty Five
6.00 SHRI SHIV CONSTRUCTIONS(GSTN-NA) 624623.89 -20.37 497388.00 Four Lakh Ninty Seven Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S LAYEEK AHMAD THEKEDAR(475463.71)
BOQ Summary Details Tender Title: LINE8 15TH FINANCE COMMISSION KE ANTERGAT WARD 14 LINEPAR MAI HANUMAN NAGAR KI VIBHINN GALIYO MAI 160 MM VIYAS PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAYEEK AHMAD THEKEDAR 475463.71 L1
2 SHRI SHIV CONSTRUCTIONS 497388.00 L2
3 RAJENDRA KUMAR 510879.88 L3
4 KANCHAN RANA 512191.59 L4
5 M/S MUKESH KUMAR GUPTA CONTRACTOR 543485.25 L5
6 M/S MAHIR KHAN 575528.45 L6
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