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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL NOT QUALIFIED |
Tender Value
₹2.4 L
EMD Value
₹24,450
Closing Date
14 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
Line 2 15TH FINANCE COMMISSION KE ANTERGAT WARD 37 KI VIBHINN GALIYO MAI PIPE LINE Dalne KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_617555_2
717/J.K./Ne.Su.N.N.M./2021 Dated 04/09/2021
Open Tender
Miscellaneous Works
Percentage
30 days
MORADABAD
Please Refer Tender Document
2 documents required · 2 mandatory
₹295
E-TENDRING NAGAR NIGAM
₹24,450
24 Sept 2021
7 Sept 2021
14 Sept 2021
7 Sept 2021
14 Sept 2021
7 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 24-Sep-2021 02:30 PM Tender Title: Line 2 15TH FINANCE COMMISSION KE ANTERGAT WARD 37 KI VIBHINN GALIYO MAI PIPE LINE Dalne KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_617555_2
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 37 dh fofHkUu xfy;ksa es ikbZi ykbZu Mkyus dk dk;ZA
Contract No: 717./J.K./Ne.Su.N.N.M./2021 Dated 04/09/2021 Line No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL SINGH CONSTRUCTION(GSTN-09AANFR2179N1ZD) 244387.62 -20.99 193090.66 One Lakh Ninty Three Thousand Ninty
2.00 M/S RAJKAMAL GUPTA THEKEDAR(GSTN-09AGUPG2980P1ZF) 244387.62 -15.99 205310.04 Two Lakh Five Thousand Three Hundred and Ten
3.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 244387.62 -23.60 186712.14 One Lakh Eighty Six Thousand Seven Hundred and Tweleve
4.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 244387.62 -13.37 211713.00 Two Lakh Eleven Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: BALA JI TRADERS AND SUPPLIER(186712.14)
BOQ Summary Details Tender Title: Line 2 15TH FINANCE COMMISSION KE ANTERGAT WARD 37 KI VIBHINN GALIYO MAI PIPE LINE Dalne KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_617555_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALA JI TRADERS AND SUPPLIER 186712.14 L1
2 RAHUL SINGH CONSTRUCTION 193090.66 L2
3 M/S RAJKAMAL GUPTA THEKEDAR 205310.04 L3
4 DIWAKAR CONSTRUCTION 211713.00 L4
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