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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.3 L
EMD Value
₹93,450
Closing Date
21 Jun 2022, 2:00 pmClosed
GM (JAL)
JALKAL OFFICE, PILI KOTHI CIVIL LINE, MORADABAD
Line 08-15 vitt aayog ke antargat ward No. 20 Ma. Kashiram Nagar wa Bishanpur ki vibhinn galiyon mein 110 mm Vyas ki PVC pipe line bichhane abam jodne ka karya as per tender notice.
2022_DOLBU_705488_10
436/J.K./Ne.Su./N.N.M./2022 dated 31-05-2022
Open Tender
Miscellaneous Works
Percentage
30 days
JALKAL COMPOUND, PILI KOTHI CIVIL LINE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,121
E-TENDER, NAGAR NIGAM, MORADABAD
₹93,450
25 Jun 2022
3 Jun 2022
21 Jun 2022
3 Jun 2022
21 Jun 2022
3 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 25-Jun-2022 05:54 PM Tender Title: Line 08-15 vitt aayog ke antargat ward No. 20 Ma. Kashiram Nagar wa Bishanpur ki vibhinn galiyon mein 110 mm Vyas ki PVC pipe line bichhane abam jodne ka karya as per tender notice. Tender ID: 2022_DOLBU_705488_10
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 20 ek0 dk”khjke uxj o fo”kuiqj dh fofHkUu xfy;ks es 110 ,e0,e0 O;kl dh ih0oh0lh0 ikbZi ykbZu fcNkus ,oa tksMus dk dk;Z
Contract No: 436/J.K./Ne.Su.N.N.M./2022 Dated 31-05-2022 Line No. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJKAMAL GUPTA THEKEDAR(GSTN-09AGUPG2980P1ZF) 934391.89 -22.22 726770.01 Seven Lakh Twenty Six Thousand Seven Hundred and Seventy
2.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 934391.89 -27.20 680237.30 Six Lakh Eighty Thousand Two Hundred and Thirty Seven
3.00 M/S DHARMPAL SINGH CONTRACTOR(GSTN-09COPPS9118J1Z1) 934391.89 -9.99 841046.14 Eight Lakh Fourty One Thousand Fourty Six
4.00 T.A. CONSTRUCTION(GSTN-09AYLPA8111F1ZN) 934391.89 -30.00 654074.32 Six Lakh Fifty Four Thousand Seventy Four
5.00 M/S MS CONSTRUCTIONS(GSTN-09AUIPS9625D1Z7) 934391.89 -29.99 654167.76 Six Lakh Fifty Four Thousand One Hundred and Sixty Seven
6.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 934391.89 -6.00 878328.38 Eight Lakh Seventy Eight Thousand Three Hundred and Twenty Eight
7.00 M/S LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 934391.89 -29.88 655195.59 Six Lakh Fifty Five Thousand One Hundred and Ninty Five
8.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 934391.89 2.01 953173.17 Nine Lakh Fifty Three Thousand One Hundred and Seventy Three
9.00 VINAY PRAKASH SINGH(GSTN-09AZAPS9605C2ZA) 934391.89 -23.21 717519.53 Seven Lakh Seventeen Thousand Five Hundred and Ninteen
10.00 SHRI SHAKTI CONSTRUCTION(GSTN-NA) 934391.89 -23.05 719014.56 Seven Lakh Ninteen Thousand Fourteen
Lowest Amount Quoted BY: T.A. CONSTRUCTION(654074.32)
BOQ Summary Details Tender Title: Line 08-15 vitt aayog ke antargat ward No. 20 Ma. Kashiram Nagar wa Bishanpur ki vibhinn galiyon mein 110 mm Vyas ki PVC pipe line bichhane abam jodne ka karya as per tender notice. Tender ID: 2022_DOLBU_705488_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T.A. CONSTRUCTION 654074.32 L1
2 M/S MS CONSTRUCTIONS 654167.76 L2
3 M/S LALIA LAND INDUSTRIES 655195.59 L3
4 DIWAKAR CONSTRUCTION 680237.30 L4
5 VINAY PRAKASH SINGH 717519.53 L5
6 SHRI SHAKTI CONSTRUCTION 719014.56 L6
7 M/S RAJKAMAL GUPTA THEKEDAR 726770.01 L7
8 M/S DHARMPAL SINGH CONTRACTOR 841046.14 L8
9 M/S MAHIR KHAN 878328.38 L9
10 SHAMBHU TRADERS 953173.17 L10
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