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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹9,050
Closing Date
27 Feb 2025, 3:00 pmClosed
G.M. Jal
water works nagar nigam moradabad
Line 07 ward no 03 bank coloni abem Milan bhar ke antric galyo ma 110 mm byass ke PVC pipe line bichana abem jodena ka karya as per tender notice
2025_DOLBU_1006175_7
174/J.K./Ne.Su.N.N.M./2024-25 Dated 13-02-2025
Open Tender
Miscellaneous Works
Percentage
60 days
water works nagar nigam moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
NAGAR NIGAM MORADABAD E-TENDERING
₹9,050
10 Mar 2025
14 Feb 2025
28 Feb 2025
14 Feb 2025
27 Feb 2025
14 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 10-Mar-2025 04:38 PM Tender Title: Line 07 ward no 03 bank coloni abem Milan bhar ke antric galyo ma 110 mm byass ke PVC pipe line bichana abem jodena ka karya as per tender notice Tender ID: 2025_DOLBU_1006175_7
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: okMZ ua0 03 cSad dkyksuh ,oa feyu fogkj dh vkUrfjd xfy;ks esa 110 ,e0,e0 O;kl dh ih0oh0lh0 ikbZi ykbZu fcNkus ,oa tksMus dk dk;ZA
Contract No: 174/J.K./Ne.Su.N.N.M./2024-25 Dated 13-2-25 Line No. 007
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 -4999844 452325.14 -.12 451782.35 Four Lakh Fifty One Thousand Seven Hundred and Eighty Two
2.00 DIWAKAR CONSTRUCTION (GSTN-NA) BID ID -5001851 452325.14 -.25 451194.33 Four Lakh Fifty One Thousand One Hundred and Ninty Four
3.00 ANIKA TRADER AND SUPPLIER (GSTN-NA) BID ID -5001434 452325.14 -.92 448163.75 Four Lakh Fourty Eight Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: ANIKA TRADER AND SUPPLIER(448163.75)
BOQ Summary Details Tender Title: Line 07 ward no 03 bank coloni abem Milan bhar ke antric galyo ma 110 mm byass ke PVC pipe line bichana abem jodena ka karya as per tender notice Tender ID: 2025_DOLBU_1006175_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIKA TRADER AND SUPPLIER (BID ID -5001434) 448163.75 L1
2 DIWAKAR CONSTRUCTION (BID ID -5001851) 451194.33 L2
3 M/S MS CONSTRUCTIONS (BID ID -4999844) 451782.35 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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