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Tender Value
₹9.9 L
EMD Value
₹99,250
Closing Date
3 Oct 2024, 2:00 pmClosed
G.M. Jal
water works nagar nigam moradabad
Line 10 ward nu. 15 maau ka antrik galiyo ma 110 mm byas ke PVC pipe line bichana abem jodena ka karya as per tender notice.
2024_DOLBU_957349_10
1229/J.K./Ne.Su.N.N.M./2024-25 Dated 19-09-24
Open Tender
Miscellaneous Works
Percentage
45 days
water works nagar nigam moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
NAGAR NIGAM MORADABAD E-TENDERING
₹99,250
13 Nov 2024
20 Sept 2024
4 Oct 2024
20 Sept 2024
3 Oct 2024
20 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR TRIPATHI Created Date/Time: 13-Nov-2024 03:48 PM Tender Title: Line 10 ward nu. 15 maau ka antrik galiyo ma 110 mm byas ke PVC pipe line bichana abem jodena ka karya as per tender notice. Tender ID: 2024_DOLBU_957349_10
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: okMZ ua0 15 eÅ dh vkUrfjd xfy;ks esa 110 ,e0,e0 O;kl dh ih0oh0lh ikbZi ykbZu fcNkus ,oa tksMus dk dk;ZA
Contract No: 1229/J.K./Ne.Su.N.N.M./2024-25 Dated 19-09-24 Line No. 010
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MS CONSTRUCTIONS (GSTN-09AUIPS9625D1Z7) BID ID -4602643 992506.55 -34.50 650091.79 Six Lakh Fifty Thousand Ninty One
2.00 M/S RAJKAMAL GUPTA THEKEDAR (GSTN-09AGUPG2980P1ZF) BID ID -4604015 992506.55 -27.12 723338.77 Seven Lakh Twenty Three Thousand Three Hundred and Thirty Eight
3.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4611692 992506.55 -26.11 733363.09 Seven Lakh Thirty Three Thousand Three Hundred and Sixty Three
4.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4615199 992506.55 -24.99 744479.16 Seven Lakh Fourty Four Thousand Four Hundred and Seventy Nine
5.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4615563 992506.55 -29.88 695945.59 Six Lakh Ninty Five Thousand Nine Hundred and Fourty Five
6.00 M/s N K Enterprises (GSTN-09BDKPJ3813N1Z5) BID ID -4619166 992506.55 -22.56 768597.07 Seven Lakh Sixty Eight Thousand Five Hundred and Ninty Seven
7.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4621038 992506.55 -15.25 841149.30 Eight Lakh Fourty One Thousand One Hundred and Fourty Nine
8.00 DIWAKAR CONSTRUCTION (GSTN-NA) BID ID -4620953 992506.55 -25.09 743486.66 Seven Lakh Fourty Three Thousand Four Hundred and Eighty Six
9.00 M S ENTERPRISES AND SUPPLIER (GSTN-NA) BID ID -4580828 992506.55 -31.99 675003.70 Six Lakh Seventy Five Thousand Three
Lowest Amount Quoted BY: M/S MS CONSTRUCTIONS(650091.79)
BOQ Summary Details Tender Title: Line 10 ward nu. 15 maau ka antrik galiyo ma 110 mm byas ke PVC pipe line bichana abem jodena ka karya as per tender notice. Tender ID: 2024_DOLBU_957349_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MS CONSTRUCTIONS (BID ID -4602643) 650091.79 L1
2 M S ENTERPRISES AND SUPPLIER (BID ID -4580828) 675003.70 L2
3 RAHUL SINGH CONSTRUCTION (BID ID -4615563) 695945.59 L3
4 M/S RAJKAMAL GUPTA THEKEDAR (BID ID -4604015) 723338.77 L4
5 RAJENDRA KUMAR (BID ID -4611692) 733363.09 L5
6 DIWAKAR CONSTRUCTION (BID ID -4620953) 743486.66 L6
7 M/S MAHIR KHAN (BID ID -4615199) 744479.16 L7
8 M/s N K Enterprises (BID ID -4619166) 768597.07 L8
9 M/S SUNIL KUMAR (BID ID -4621038) 841149.30 L9
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