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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹48,450
EMD Value
₹48,450
Closing Date
14 Jul 2022, 2:00 pmClosed
GM JAL
JALKAL OFFICE, PILI KOTHI CIVIL LINE, MORADABAD
Line 11 Ward No. 10 Mein (2) Ward No. 35 Mein (1) Ward No. 37 Mein (1) Ward No. 46 Mein (2) Ward No. 54 Mein (2) tatha Ward No. 66 Mein (1) kul 9 Nag Indiamark II hand pump ko rebor karne ka Karya as per tender notice.
2022_DOLBU_713240_11
575/J.K./Ne.Su./N.N.M./2022 Dated 06-07-2022
Open Tender
Miscellaneous Works
Percentage
30 days
JALKAL COMPUND PILI KOTHI CIVIL LINE
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
E-TENDERING, NAGAR NIGMA MORADABAD
₹48,450
Yes
19 Jul 2022
7 Jul 2022
14 Jul 2022
7 Jul 2022
14 Jul 2022
7 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 19-Jul-2022 04:14 PM Tender Title: Line 11 Ward No. 10 Mein (2) Ward No. 35 Mein (1) Ward No. 37 Mein (1) Ward No. 46 Mein (2) Ward No. 54 Mein (2) tatha Ward No. 66 Mein (1) kul 9 Nag Indiamark II hand pump ko rebor karne ka Karya as per tender notice. Tender ID: 2022_DOLBU_713240_11
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: egkuxj lhek ds vUrxZr okMZ ua0 10 esa ¼02 LFkku ij½] okMZ ua0 35 esa ¼01 LFkkuks ij½] okMZ ua0 37 esa ¼01 LFkku ij½] okMZ ua0 46 esa ¼02 LFkkuks ij½] okMZ ua0 54 esa ¼02 LFkku ij½ rFkk okMZ ua0 66 esa ¼01 LFkku ij½ dqy 09 ux bf.M;k ekdZ AA gS.M iEiksa dks fjcksj djus dk dk;Z
Contract No: 575/J.K./Ne.Su.N.N.M./2022 Dated 06-07-2022 Line No. 11
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) 484295.40 -1.00 479452.45 Four Lakh Seventy Nine Thousand Four Hundred and Fifty Two
2.00 NAUSHAD ALI(GSTN-09AGBPA8513D1ZW) 484295.40 -1.11 478919.72 Four Lakh Seventy Eight Thousand Nine Hundred and Ninteen
3.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 484295.40 -26.86 354213.66 Three Lakh Fifty Four Thousand Two Hundred and Thirteen
4.00 SHRI SHIV CONSTRUCTIONS(GSTN-NA) 484295.40 -23.40 370970.28 Three Lakh Seventy Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(354213.66)
BOQ Summary Details Tender Title: Line 11 Ward No. 10 Mein (2) Ward No. 35 Mein (1) Ward No. 37 Mein (1) Ward No. 46 Mein (2) Ward No. 54 Mein (2) tatha Ward No. 66 Mein (1) kul 9 Nag Indiamark II hand pump ko rebor karne ka Karya as per tender notice. Tender ID: 2022_DOLBU_713240_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 354213.66 L1
2 SHRI SHIV CONSTRUCTIONS 370970.28 L2
3 NAUSHAD ALI 478919.72 L3
4 M/S MAHIR KHAN 479452.45 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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