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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹20,200
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 26 15TH FINANCE COMMISSION KE ANTERGAT WARD 44 LAXMI NAGAR BALDEV PURI KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_26
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
₹236
E-TENDRING NAGAR NIGAM
₹20,200
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 01:15 PM Tender Title: LINE 26 15TH FINANCE COMMISSION KE ANTERGAT WARD 44 LAXMI NAGAR BALDEV PURI KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_26
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 44 y{ehuxj cYnsoiqjh 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. 26
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) 201566.05 -7.86 185722.96 One Lakh Eighty Five Thousand Seven Hundred and Twenty Two
2.00 M/s N K Enterprises(GSTN-09BDKPJ3813N1Z5) 201566.05 -17.86 165566.35 One Lakh Sixty Five Thousand Five Hundred and Sixty Six
3.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 201566.05 -23.44 154318.97 One Lakh Fifty Four Thousand Three Hundred and Eighteen
4.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 201566.05 -1.00 199550.39 One Lakh Ninty Nine Thousand Five Hundred and Fifty
5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 201566.05 -12.99 175382.62 One Lakh Seventy Five Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: DIWAKAR CONSTRUCTION(154318.97)
BOQ Summary Details Tender Title: LINE 26 15TH FINANCE COMMISSION KE ANTERGAT WARD 44 LAXMI NAGAR BALDEV PURI KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIWAKAR CONSTRUCTION 154318.97 L1
2 M/s N K Enterprises 165566.35 L2
3 M/S MUKESH KUMAR GUPTA CONTRACTOR 175382.62 L3
4 M/S MAHIR KHAN 185722.96 L4
5 SHAMBHU TRADERS 199550.39 L5
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