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Tender Value
₹5.0 L
EMD Value
₹96,690
Closing Date
26 Aug 2022, 2:00 pmClosed
G.M. Jal
Water Works, Pili kothi moradabad
Line 21-Ward No. 29 Chowki Basti Mei Shiv Mandir parna vali road take 110 mm dia ki P.V.C. pipe line bichhane abem jodne ka Karya as per tender notice.
2022_DOLBU_721874_22
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
₹96,690
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 05:05 PM Tender Title: Line 21-Ward No. 29 Chowki Basti Mei Shiv Mandir parna vali road take 110 mm dia ki P.V.C. pipe line bichhane abem jodne ka Karya as per tender notice. Tender ID: 2022_DOLBU_721874_22
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: okMZ ua0 29 pkÅ dh cLrh es f”ko efUnj ls ijesa okyh jksM rd 110 ,e0,e0 O;kl dh ih0oh0lh0 ikbZi ykbZu fcNkus ,oa tksMus dk dk;Z
Contract No: 743/J.K./Ne.Su.N.N.M./2022 Dated 17-08-2022 Line No. 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MS CONSTRUCTIONS(GSTN-09AUIPS9625D1Z7) 496867.40 -37.26 311734.61 Three Lakh Eleven Thousand Seven Hundred and Thirty Four
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 496867.40 -1.00 491898.73 Four Lakh Ninty One Thousand Eight Hundred and Ninty Eight
3.00 M/S LAYEEK AHMAD THEKEDAR(GSTN-09AHWPA3512C1ZM) 496867.40 -32.99 332950.84 Three Lakh Thirty Two Thousand Nine Hundred and Fifty
4.00 M/S MAA GAYATRI ENTERPRISES(GSTN-NA) 496867.40 -31.91 338317.01 Three Lakh Thirty Eight Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: M/S MS CONSTRUCTIONS(311734.61)
BOQ Summary Details Tender Title: Line 21-Ward No. 29 Chowki Basti Mei Shiv Mandir parna vali road take 110 mm dia ki P.V.C. pipe line bichhane abem jodne ka Karya as per tender notice. Tender ID: 2022_DOLBU_721874_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MS CONSTRUCTIONS 311734.61 L1
2 M/S LAYEEK AHMAD THEKEDAR 332950.84 L2
3 M/S MAA GAYATRI ENTERPRISES 338317.01 L3
4 M/S MAHIR KHAN 491898.73 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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