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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
₹5.5 L
EMD Value
₹54,550
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE4 15TH FINANCE COMMISSION KE ANTERGAT WARD 04 LAKDI VA CHAUHANO WALI MILAK KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_4
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
₹649
E-TENDRING NAGAR NIGAM
₹54,550
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 05:20 PM Tender Title: LINE4 15TH FINANCE COMMISSION KE ANTERGAT WARD 04 LAKDI VA CHAUHANO WALI MILAK KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_4
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 04 ykdMh o pkSgkuks okyh feyd 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. 04
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) 545442.09 -4.00 523624.41 Five Lakh Twenty Three Thousand Six Hundred and Twenty Four
2.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 545442.09 -3.00 529078.83 Five Lakh Twenty Nine Thousand Seventy Eight
3.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 545442.09 -7.70 503443.05 Five Lakh Three Thousand Four Hundred and Fourty Three
4.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 545442.09 -12.99 474589.16 Four Lakh Seventy Four Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(474589.16)
BOQ Summary Details Tender Title: LINE4 15TH FINANCE COMMISSION KE ANTERGAT WARD 04 LAKDI VA CHAUHANO WALI MILAK KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 474589.16 L1
2 BALA JI TRADERS AND SUPPLIER 503443.05 L2
3 M/S MAHIR KHAN 523624.41 L3
4 SHAMBHU TRADERS 529078.83 L4
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