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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹46,540
Closing Date
11 Nov 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE16 MADHUBANI FIRST AND SECOND JHAJHANPUR HIMGIRI ASHIYANA IIND NAVEEN NAGAR TATH SIRKOI BHUD FIRST MAI NALKUPO KE PUMP HOUSE MARAMAT KA KARYE AS PER TENDER NOTICE
2021_DOLBU_638681_17
982/J.K./Ne.Su.N.N.M./2020-21 Dated 29/10/2021
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer tender document
2 documents required · 2 mandatory
₹472
E-TENDRING NAGAR NIGAM
₹46,540
22 Nov 2021
1 Nov 2021
11 Nov 2021
1 Nov 2021
11 Nov 2021
1 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 22-Nov-2021 01:35 PM Tender Title: LINE16 MADHUBANI FIRST AND SECOND JHAJHANPUR HIMGIRI ASHIYANA IIND NAVEEN NAGAR TATH SIRKOI BHUD FIRST MAI NALKUPO KE PUMP HOUSE MARAMAT KA KARYE AS PER TENDER NOTICE Tender ID: 2021_DOLBU_638681_17
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: e/kqouh izFke] e/kqouh f}rh;] >ka>uiqj] fgefxjh] vkf'k;kuk f}rh;] uohu uxj rFkk fljdksbZ HkwM izFke uydwiks ds iEi gkml dh ejEer dk dk;Z
Contract No: 982/J.K./Ne.Su.N.N.M./2021 Dated 29/10/2021 Line No. 16
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) 465321.57 -5.99 437448.81 Four Lakh Thirty Seven Thousand Four Hundred and Fourty Eight
2.00 M/S SUNIL KUMAR(GSTN-09AOLPK7785H1Z7) 465321.57 -9.99 418835.95 Four Lakh Eighteen Thousand Eight Hundred and Thirty Five
3.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 465321.57 -15.01 395476.80 Three Lakh Ninty Five Thousand Four Hundred and Seventy Six
4.00 NAUSHAD ALI(GSTN-09AGBPA8513D1ZW) 465321.57 -27.86 335682.98 Three Lakh Thirty Five Thousand Six Hundred and Eighty Two
5.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 465321.57 -7.86 428747.29 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Seven
6.00 M/S KAMAL KUMAR CONTRACTOR(GSTN-09BDUPK7830A1ZC) 465321.57 -12.68 406318.79 Four Lakh Six Thousand Three Hundred and Eighteen
7.00 SANTOSHI CONSTRUCTIONS(GSTN-09EEMPD9937R1ZB) 465321.57 -21.67 364486.39 Three Lakh Sixty Four Thousand Four Hundred and Eighty Six
8.00 S K ENTERPRISES(GSTN-NA) 465321.57 -29.99 325771.63 Three Lakh Twenty Five Thousand Seven Hundred and Seventy One
9.00 SHRI SHIV CONSTRUCTIONS(GSTN-NA) 465321.57 -20.15 371559.27 Three Lakh Seventy One Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: S K ENTERPRISES(325771.63)
BOQ Summary Details Tender Title: LINE16 MADHUBANI FIRST AND SECOND JHAJHANPUR HIMGIRI ASHIYANA IIND NAVEEN NAGAR TATH SIRKOI BHUD FIRST MAI NALKUPO KE PUMP HOUSE MARAMAT KA KARYE AS PER TENDER NOTICE Tender ID: 2021_DOLBU_638681_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K ENTERPRISES 325771.63 L1
2 NAUSHAD ALI 335682.98 L2
3 SANTOSHI CONSTRUCTIONS 364486.39 L3
4 SHRI SHIV CONSTRUCTIONS 371559.27 L4
5 DIWAKAR CONSTRUCTION 395476.80 L5
6 M/S KAMAL KUMAR CONTRACTOR 406318.79 L6
7 M/S SUNIL KUMAR 418835.95 L7
8 M/S MAHIR KHAN 428747.29 L8
9 M/S RAJKAMAL GUPTA THEKEDAR 437448.81 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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