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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical NOT AVAILABLE | FARIDABAD | HARYANA | 121004 | Rejected-Technical TECHNICAL NOT QAULIFIED |
Tender Value
₹4.1 L
EMD Value
₹40,950
Closing Date
14 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
Line 5 15TH FINANCE COMMISSION KE ANTERGAT WARD 68 KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_617555_5
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
₹531
E-TENDRING NAGAR NIGAM
₹40,950
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 02:39 PM Tender Title: Line 5 15TH FINANCE COMMISSION KE ANTERGAT WARD 68 KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_617555_5
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 68 dsh fofHkUu xfy;ksa esa ikbZu ykbZu Mkyus dk dk;ZA
Contract No: 717./J.K./Ne.Su.N.N.M./2021 Dated 04/09/2021 Line No. 05
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) 409045.18 -20.99 323186.60 Three Lakh Twenty Three Thousand One Hundred and Eighty Six
2.00 M/S RAJKAMAL GUPTA THEKEDAR(GSTN-09AGUPG2980P1ZF) 409045.18 -15.99 343638.86 Three Lakh Fourty Three Thousand Six Hundred and Thirty Eight
3.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 409045.18 -23.60 312510.52 Three Lakh Tweleve Thousand Five Hundred and Ten
Lowest Amount Quoted BY: BALA JI TRADERS AND SUPPLIER(312510.52)
BOQ Summary Details Tender Title: Line 5 15TH FINANCE COMMISSION KE ANTERGAT WARD 68 KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_617555_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALA JI TRADERS AND SUPPLIER 312510.52 L1
2 RAHUL SINGH CONSTRUCTION 323186.60 L2
3 M/S RAJKAMAL GUPTA THEKEDAR 343638.86 L3
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