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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
₹4.9 L
EMD Value
₹49,200
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 43 15TH FINANCE COMMISSION KE ANTERGAT WARD 15 LINEPAR NAI BASTI KI VIBHINN GALIYO MAI 110MM VIYAS KI PVC PIPE LINE BICHANE JODNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_43
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
₹590
E-TENDRING NAGAR NIGAM
₹49,200
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 02:00 PM Tender Title: LINE 43 15TH FINANCE COMMISSION KE ANTERGAT WARD 15 LINEPAR NAI BASTI KI VIBHINN GALIYO MAI 110MM VIYAS KI PVC PIPE LINE BICHANE JODNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_43
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ 15 esa ykbZu ikj ubZ cLrh dh fofHkUu xfy;ksa esa 110 ,e0,e0 O;kl dh ih0oh0ikbZi ykbZu fcNkus ,oa tksMus dk dk;ZA
Contract No: 625/J.K./Ne.Su.N.N.M./2021 Date 11/08/2021 Line No. 43
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 491863.17 -26.51 361470.24 Three Lakh Sixty One Thousand Four Hundred and Seventy
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 491863.17 -7.86 453202.72 Four Lakh Fifty Three Thousand Two Hundred and Two
3.00 M/s N K Enterprises(GSTN-09BDKPJ3813N1Z5) 491863.17 -24.01 373766.82 Three Lakh Seventy Three Thousand Seven Hundred and Sixty Six
4.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 491863.17 -15.15 417345.90 Four Lakh Seventeen Thousand Three Hundred and Fourty Five
5.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 491863.17 -1.00 486944.54 Four Lakh Eighty Six Thousand Nine Hundred and Fourty Four
6.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 491863.17 -19.99 393539.72 Three Lakh Ninty Three Thousand Five Hundred and Thirty Nine
7.00 S.S. CONSTRUCTION(GSTN-NA) 491863.17 -28.99 349272.04 Three Lakh Fourty Nine Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: S.S. CONSTRUCTION(349272.04)
BOQ Summary Details Tender Title: LINE 43 15TH FINANCE COMMISSION KE ANTERGAT WARD 15 LINEPAR NAI BASTI KI VIBHINN GALIYO MAI 110MM VIYAS KI PVC PIPE LINE BICHANE JODNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. CONSTRUCTION 349272.04 L1
2 M/S LALIA LAND INDUSTRIES 361470.24 L2
3 M/s N K Enterprises 373766.82 L3
4 M/S MUKESH KUMAR GUPTA CONTRACTOR 393539.72 L4
5 DIWAKAR CONSTRUCTION 417345.90 L5
6 M/S MAHIR KHAN 453202.72 L6
7 SHAMBHU TRADERS 486944.54 L7
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