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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
₹8.3 L
EMD Value
₹83,400
Closing Date
21 Jun 2022, 2:00 pmClosed
GM (JAL)
JALKAL OFFICE, PILI KOTHI CIVIL LINE, MORADABAD
Line 05- 15 vitt aayog ke antargat ward No. 10 Kajipura, Nai Basti, Mau Milak tatha Lodipur ki vibhinn galiyon mein 110 mm Vyas ki PVC pipe line bichhane abam jodne ka karya as per tender notice.
2022_DOLBU_705488_5
436/J.K./Ne.Su./N.N.M./2022 dated 31-05-2022
Open Tender
Miscellaneous Works
Percentage
30 days
JALKAL COMPOUND, PILI KOTHI CIVIL LINE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,003
E-TENDER, NAGAR NIGAM, MORADABAD
₹83,400
25 Jun 2022
3 Jun 2022
21 Jun 2022
3 Jun 2022
21 Jun 2022
3 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 25-Jun-2022 05:32 PM Tender Title: Line 05- 15 vitt aayog ke antargat ward No. 10 Kajipura, Nai Basti, Mau Milak tatha Lodipur ki vibhinn galiyon mein 110 mm Vyas ki PVC pipe line bichhane abam jodne ka karya as per tender notice. Tender ID: 2022_DOLBU_705488_5
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 10 dkthiqjk] ubZ cLrh] eÅ feyd rFkk yksnhiqj dh fofHkUu xfy;ksa esa 110 ,e0,e0 O;kl dh ih0oh0lh0 ikbZi ykbZu fcNkus ,oa tksMus dk dk;Z
Contract No: 436/J.K./Ne.Su.N.N.M./2022 Dated 31-05-2022 Line No. 05
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) 833887.46 -19.20 673781.07 Six Lakh Seventy Three Thousand Seven Hundred and Eighty One
2.00 NAUSHAD ALI(GSTN-09AGBPA8513D1ZW) 833887.46 -31.76 569044.80 Five Lakh Sixty Nine Thousand Fourty Four
3.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 833887.46 -22.15 649181.39 Six Lakh Fourty Nine Thousand One Hundred and Eighty One
4.00 M/S MS CONSTRUCTIONS(GSTN-09AUIPS9625D1Z7) 833887.46 -33.30 556202.94 Five Lakh Fifty Six Thousand Two Hundred and Two
5.00 M/S LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 833887.46 -28.50 596229.53 Five Lakh Ninty Six Thousand Two Hundred and Twenty Nine
6.00 RAHUL SINGH CONSTRUCTION(GSTN-09AANFR2179N1ZD) 833887.46 -17.86 684955.16 Six Lakh Eighty Four Thousand Nine Hundred and Fifty Five
7.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 833887.46 -23.86 634921.91 Six Lakh Thirty Four Thousand Nine Hundred and Twenty One
8.00 SHRI SHAKTI CONSTRUCTION(GSTN-NA) 833887.46 -22.65 645011.95 Six Lakh Fourty Five Thousand Eleven
Lowest Amount Quoted BY: M/S MS CONSTRUCTIONS(556202.94)
BOQ Summary Details Tender Title: Line 05- 15 vitt aayog ke antargat ward No. 10 Kajipura, Nai Basti, Mau Milak tatha Lodipur ki vibhinn galiyon mein 110 mm Vyas ki PVC pipe line bichhane abam jodne ka karya as per tender notice. Tender ID: 2022_DOLBU_705488_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MS CONSTRUCTIONS 556202.94 L1
2 NAUSHAD ALI 569044.80 L2
3 M/S LALIA LAND INDUSTRIES 596229.53 L3
4 M/S MUKESH KUMAR GUPTA CONTRACTOR 634921.91 L4
5 SHRI SHAKTI CONSTRUCTION 645011.95 L5
6 DIWAKAR CONSTRUCTION 649181.39 L6
7 M/S RAJKAMAL GUPTA THEKEDAR 673781.07 L7
8 RAHUL SINGH CONSTRUCTION 684955.16 L8
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