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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 | Admitted-Finance |
| 3 | Admitted-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.2 L
EMD Value
₹61,780
Closing Date
28 Sept 2024, 3:00 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 03 48 nug awar jalsya thatha 02 nug bhumigat jalsyow ke safi ka karya as pet tender notice
2024_DOLBU_957653_3
1239/J.K./Ne.Su.N.N.M./2024-25 Dated 20-09-2024
Open Tender
Miscellaneous Works
Percentage
45 days
water works nagar nigam moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NAGAR NIGAM MORADABAD E-TENDERING
₹61,780
13 Nov 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR TRIPATHI Created Date/Time: 13-Nov-2024 03:55 PM Tender Title: Line 03 48 nug awar jalsya thatha 02 nug bhumigat jalsyow ke safi ka karya as pet tender notice Tender ID: 2024_DOLBU_957653_3
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 48 ux voj tyk'k;ks rFkk 02 ux Hkwfexr tyk'k;ks dh lQkbZ dk dk;Z
Contract No: 1239/J.K./Ne.Su.N.N.M./2024-25 Dated 20-09-2024 Line No. 003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALA JI TRADERS AND SUPPLIER (GSTN-09BSEPB1050N1ZV) BID ID -4600783 617797.43 -9.99 556079.47 Five Lakh Fifty Six Thousand Seventy Nine
2.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4602006 617797.43 -23.55 472306.14 Four Lakh Seventy Two Thousand Three Hundred and Six
3.00 SHRI SHIV CONSTRUCTIONS (GSTN-NA) BID ID -4599970 617797.43 -31.00 426280.23 Four Lakh Twenty Six Thousand Two Hundred and Eighty
4.00 DIWAKAR CONSTRUCTION (GSTN-NA) BID ID -4597541 617797.43 -25.11 462668.50 Four Lakh Sixty Two Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: SHRI SHIV CONSTRUCTIONS(426280.23)
BOQ Summary Details Tender Title: Line 03 48 nug awar jalsya thatha 02 nug bhumigat jalsyow ke safi ka karya as pet tender notice Tender ID: 2024_DOLBU_957653_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHIV CONSTRUCTIONS (BID ID -4599970) 426280.23 L1
2 DIWAKAR CONSTRUCTION (BID ID -4597541) 462668.50 L2
3 M/S SUNIL KUMAR (BID ID -4602006) 472306.14 L3
4 BALA JI TRADERS AND SUPPLIER (BID ID -4600783) 556079.47 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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