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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹63,900
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 54 15TH FINANCE COMMISSION KE ANTERGAT WARD 46 PRINCE ROAD VA WARD 39 KANOON GOYAN MAI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_54
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
₹767
E-TENDRING NAGAR NIGAM
₹63,900
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 02:35 PM Tender Title: LINE 54 15TH FINANCE COMMISSION KE ANTERGAT WARD 46 PRINCE ROAD VA WARD 39 KANOON GOYAN MAI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_54
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 46 fçal jksM+ o okMZ ua0 39 dkuwu xks;ku dh fofHkUu xfy;ksa esa ikbZi ykbZu Mkyus dk dk;ZA
Contract No: 625/J.K./Ne.Su.N.N.M./2021 Dated 11/08/2021 Line No. 54
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 638784.42 -1.00 632396.58 Six Lakh Thirty Two Thousand Three Hundred and Ninty Six
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 638784.42 -2.86 620515.19 Six Lakh Twenty Thousand Five Hundred and Fifteen
3.00 neeraj gupta(GSTN-09AGPPG5810K1Z3) 638784.42 -2.00 626008.73 Six Lakh Twenty Six Thousand Eight
4.00 NAUSHAD ALI(GSTN-09AGBPA8513D1ZW) 638784.42 -.50 635590.50 Six Lakh Thirty Five Thousand Five Hundred and Ninty
5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 638784.42 -12.99 555806.32 Five Lakh Fifty Five Thousand Eight Hundred and Six
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(555806.32)
BOQ Summary Details Tender Title: LINE 54 15TH FINANCE COMMISSION KE ANTERGAT WARD 46 PRINCE ROAD VA WARD 39 KANOON GOYAN MAI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 555806.32 L1
2 M/S MAHIR KHAN 620515.19 L2
3 neeraj gupta 626008.73 L3
4 SHAMBHU TRADERS 632396.58 L4
5 NAUSHAD ALI 635590.50 L5
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