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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹75,695
Closing Date
5 Jan 2023, 2:00 pmClosed
G.M. Jal
Water Works office, Water works compound, Civil line, MBD
Line 03-15va Vitt Aayog ke antargat Ward no. 11 dhimari Maine ther Ki aantrik Galiyon Mein 110 mm vyas ki PVC pipe line bichhane abem jodne ka karya as per tender notice.
2022_DOLBU_761077_3
1077/j.k./Ne.Su./N.N.M./2022 Dated 15-12-22
Open Tender
Miscellaneous Works
Percentage
30 days
Water works compound, Civil line
Please refer Tender documents.
2 documents required · 2 mandatory
₹897
E-TENDERING, NAGAR NIGAM, MORADABAD
₹75,695
27 Jan 2023
21 Dec 2022
5 Jan 2023
21 Dec 2022
5 Jan 2023
21 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 27-Jan-2023 01:01 PM Tender Title: Line 03-15va Vitt Aayog ke antargat Ward no. 11 dhimari Maine ther Ki aantrik Galiyon Mein 110 mm vyas ki PVC pipe line bichhane abem jodne ka karya as per tender notice. Tender ID: 2022_DOLBU_761077_3
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 11 /khejh eSukBsj dh vkUrfjd xfy;ks esa 110 ,e0,e0 O;kl dh ih0oh0lh0 ikbZi ykbZu fcNkus ,oa tksMus dk dk;Z
Contract No: 1077/J.K./Ne.Su.N.N.M./2022 Dated 1517-12-22 Line No. 03
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) 756928.81 -22.99 582910.88 Five Lakh Eighty Two Thousand Nine Hundred and Ten
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 756928.81 -.50 753144.17 Seven Lakh Fifty Three Thousand One Hundred and Fourty Four
3.00 M/S SUNIL KUMAR(GSTN-09AOLPK7785H1Z7) 756928.81 -33.35 504493.05 Five Lakh Four Thousand Four Hundred and Ninty Three
4.00 M/s N K Enterprises(GSTN-09BDKPJ3813N1Z5) 756928.81 -5.11 718249.75 Seven Lakh Eighteen Thousand Two Hundred and Fourty Nine
5.00 M/S LAYEEK AHMAD THEKEDAR(GSTN-09AHWPA3512C1ZM) 756928.81 -35.86 485494.14 Four Lakh Eighty Five Thousand Four Hundred and Ninty Four
6.00 M/S MAA GAYATRI ENTERPRISES(GSTN-NA) 756928.81 -13.00 658528.06 Six Lakh Fifty Eight Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S LAYEEK AHMAD THEKEDAR(485494.14)
BOQ Summary Details Tender Title: Line 03-15va Vitt Aayog ke antargat Ward no. 11 dhimari Maine ther Ki aantrik Galiyon Mein 110 mm vyas ki PVC pipe line bichhane abem jodne ka karya as per tender notice. Tender ID: 2022_DOLBU_761077_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAYEEK AHMAD THEKEDAR 485494.14 L1
2 M/S SUNIL KUMAR 504493.05 L2
3 M/S RAJKAMAL GUPTA THEKEDAR 582910.88 L3
4 M/S MAA GAYATRI ENTERPRISES 658528.06 L4
5 M/s N K Enterprises 718249.75 L5
6 M/S MAHIR KHAN 753144.17 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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