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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
₹10.2 L
EMD Value
₹1.0 L
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 38 15TH FINANCE COMMISSION KE ANTERGAT WARD 07 NAVEEN NAGAR KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_38
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
₹1,298
E-TENDRING NAGAR NIGAM
₹1.0 L
8 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: 08-Sep-2021 01:46 PM Tender Title: LINE 38 15TH FINANCE COMMISSION KE ANTERGAT WARD 07 NAVEEN NAGAR KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_38
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 07 uohu uxj dh fofHkUu xfy;ksa esa ikbZi ykbZu Mkyus dk dk;ZA
Contract No: 625/J.K./Ne.Su.N.N.M./2021 Date 11/08/2021 Line No. 38
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) 1015142.65 -4.00 974536.94 Nine Lakh Seventy Four Thousand Five Hundred and Thirty Six
2.00 M/S LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 1015142.65 -25.01 761255.47 Seven Lakh Sixty One Thousand Two Hundred and Fifty Five
3.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 1015142.65 -3.00 984688.37 Nine Lakh Eighty Four Thousand Six Hundred and Eighty Eight
4.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 1015142.65 -7.70 936976.67 Nine Lakh Thirty Six Thousand Nine Hundred and Seventy Six
5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 1015142.65 -12.99 883275.62 Eight Lakh Eighty Three Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: M/S LALIA LAND INDUSTRIES(761255.47)
BOQ Summary Details Tender Title: LINE 38 15TH FINANCE COMMISSION KE ANTERGAT WARD 07 NAVEEN NAGAR KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALIA LAND INDUSTRIES 761255.47 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 883275.62 L2
3 BALA JI TRADERS AND SUPPLIER 936976.67 L3
4 M/S MAHIR KHAN 974536.94 L4
5 SHAMBHU TRADERS 984688.37 L5
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