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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
₹4.8 L
EMD Value
₹48,000
Closing Date
3 Jan 2022, 2:00 pmClosed
General Manager (Waterworks), Nagar Nigam, Moradab
General Manager (Waterworks), Nagar Nigam, Moradabad
Line09 Mahanagar Seema antergat Sarvjanik ishthano 08 Naveen India Mark II handpump Lagane Ka karye as per tender Notice.
2021_DOLBU_665771_9
1120/ja.ka/ni.su/nnm/2021-2022 date 24/12/2021
Open Tender
Miscellaneous Works
Percentage
30 days
MORADABAD
Please refer tender Document
2 documents required · 2 mandatory
₹590
E TENDER NAGAR NIGAM MORADABAD
₹48,000
7 Jan 2022
28 Dec 2021
3 Jan 2022
28 Dec 2021
3 Jan 2022
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 07-Jan-2022 11:57 AM Tender Title: Line09 Mahanagar Seema antergat Sarvjanik ishthano 08 Naveen India Mark II handpump Lagane Ka karye as per tender Notice. Tender ID: 2021_DOLBU_665771_9
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: egkuxj lhek vUrxZr lkoZtfud LFkkuks ij 08 uohu bf.M;k ekdZ AA gs.M iEi yxkus dk dk;Z
Contract No: 1120/J.K./Ne.Su.N.N.M./2021 Dated 24/12/2021 Line No. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJKAMAL GUPTA THEKEDAR(GSTN-09AGUPG2980P1ZF) 479920.95 -18.18 392671.32 Three Lakh Ninty Two Thousand Six Hundred and Seventy One
2.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 479920.95 -25.25 358740.91 Three Lakh Fifty Eight Thousand Seven Hundred and Fourty
3.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 479920.95 -10.10 431448.93 Four Lakh Thirty One Thousand Four Hundred and Fourty Eight
4.00 MOHAMMAD TOHEED(GSTN-09AFWPT4740D1ZX) 479920.95 -14.90 408412.73 Four Lakh Eight Thousand Four Hundred and Tweleve
5.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 479920.95 -12.07 421994.49 Four Lakh Twenty One Thousand Nine Hundred and Ninty Four
6.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 479920.95 -21.86 375010.23 Three Lakh Seventy Five Thousand Ten
7.00 NAUSHAD ALI(GSTN-09AGBPA8513D1ZW) 479920.95 -27.86 346214.97 Three Lakh Fourty Six Thousand Two Hundred and Fourteen
8.00 SHRI SHIV CONSTRUCTIONS(GSTN-NA) 479920.95 -14.28 411388.24 Four Lakh Eleven Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: NAUSHAD ALI(346214.97)
BOQ Summary Details Tender Title: Line09 Mahanagar Seema antergat Sarvjanik ishthano 08 Naveen India Mark II handpump Lagane Ka karye as per tender Notice. Tender ID: 2021_DOLBU_665771_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAUSHAD ALI 346214.97 L1
2 BALA JI TRADERS AND SUPPLIER 358740.91 L2
3 M/S MUKESH KUMAR GUPTA CONTRACTOR 375010.23 L3
4 M/S RAJKAMAL GUPTA THEKEDAR 392671.32 L4
5 MOHAMMAD TOHEED 408412.73 L5
6 SHRI SHIV CONSTRUCTIONS 411388.24 L6
7 DIWAKAR CONSTRUCTION 421994.49 L7
8 M/S MAHIR KHAN 431448.93 L8
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