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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL NOT QUALIFIED |
Tender Value
₹13.9 L
EMD Value
₹1.4 L
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 11 15TH FINANCE COMMISSION KE ANTERGAT WARD 21 SHIVPURI KI VIBHINN GALIYO MAI KI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_11
625/J.K./Ne.Su.N.N.M./2020-21 Dated 11/08/2021
Open Tender
Civil Works - Water Works
Percentage
45 days
MORADABAD
Please Refer Tender Document
2 documents required · 2 mandatory
₹1,652
E-TENDRING NAGAR NIGAM
₹1.4 L
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 05:48 PM Tender Title: LINE 11 15TH FINANCE COMMISSION KE ANTERGAT WARD 21 SHIVPURI KI VIBHINN GALIYO MAI KI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_11
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 21 f'koiqjh dh fofHkUu xfy;ksa esa ikbZi ykbZu Mkyus dk dk;ZA
Contract No: 625/J.K./Ne.Su.N.N.M./2021 Dated 11/08/2021 Line No. 11
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) 1394692.71 -4.00 1338905.00 Thirteen Lakh Thirty Eight Thousand Nine Hundred and Five
2.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 1394692.71 -3.00 1352851.93 Thirteen Lakh Fifty Two Thousand Eight Hundred and Fifty One
3.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 1394692.71 -7.70 1287301.37 Tweleve Lakh Eighty Seven Thousand Three Hundred and One
4.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 1394692.71 -19.99 1115893.64 Eleven Lakh Fifteen Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(1115893.64)
BOQ Summary Details Tender Title: LINE 11 15TH FINANCE COMMISSION KE ANTERGAT WARD 21 SHIVPURI KI VIBHINN GALIYO MAI KI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 1115893.64 L1
2 BALA JI TRADERS AND SUPPLIER 1287301.37 L2
3 M/S MAHIR KHAN 1338905.00 L3
4 SHAMBHU TRADERS 1352851.93 L4
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