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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.7 L
EMD Value
₹67,050
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 25 15TH FINANCE COMMISSION KE ANTERGAT WARD 44 MILAK KALYANPUR KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_25
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
₹826
E-TENDRING NAGAR NIGAM
₹67,050
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 01:12 PM Tender Title: LINE 25 15TH FINANCE COMMISSION KE ANTERGAT WARD 44 MILAK KALYANPUR KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_25
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 44 feyd dY;kuiqj 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. 25
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) 670240.70 -7.86 617559.78 Six Lakh Seventeen Thousand Five Hundred and Fifty Nine
2.00 M/S BOBBY CONSTRUCTION(GSTN-09ALKPK4237G1ZZ) 670240.70 -13.25 581433.81 Five Lakh Eighty One Thousand Four Hundred and Thirty Three
3.00 M/s N K Enterprises(GSTN-09BDKPJ3813N1Z5) 670240.70 -27.86 483511.64 Four Lakh Eighty Three Thousand Five Hundred and Eleven
4.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 670240.70 -24.44 506433.87 Five Lakh Six Thousand Four Hundred and Thirty Three
5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 670240.70 -12.99 583176.43 Five Lakh Eighty Three Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: M/s N K Enterprises(483511.64)
BOQ Summary Details Tender Title: LINE 25 15TH FINANCE COMMISSION KE ANTERGAT WARD 44 MILAK KALYANPUR KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s N K Enterprises 483511.64 L1
2 DIWAKAR CONSTRUCTION 506433.87 L2
3 M/S BOBBY CONSTRUCTION 581433.81 L3
4 M/S MUKESH KUMAR GUPTA CONTRACTOR 583176.43 L4
5 M/S MAHIR KHAN 617559.78 L5
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