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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C 88 JIGAR COLONY CIVIL LINES MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance H I C 4 RAMGANGA VIHAR PHASE 2 NEAR GUPTA NURSING HOME THANA CIVIL LINES TEHSIL DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
Tender Value
₹14.5 L
EMD Value
₹29,080
Closing Date
15 Feb 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
G.M. Jal
Water works nagar nigam moradabad
Line No 37 - Supply of 160 mm dia Tee ISI mark (1200 No) as per tander notice.
2025_DOLBU_1003654_37
151/J.K./Ne.Su.N.N.M./2024-25 Dated 07-02-2025
Open Tender
Miscellaneous Works
Percentage
60 days
Water works nagar nigam moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
NAGAR NIGAM MORADABAD E-TENDERING
₹29,080
Yes
19 Feb 2025
8 Feb 2025
15 Feb 2025
8 Feb 2025
15 Feb 2025
8 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 19-Feb-2025 05:03 PM Tender Title: Line No 37 - Supply of 160 mm dia Tee ISI mark (1200 No) as per tander notice. Tender ID: 2025_DOLBU_1003654_37
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: Supply of 160 mm dia Tee ISI mark (1200 No).
Contract No: 151/J.K./Ne.Su.N.N.M./2024-25 Dated 07-02-2025 Line No. 37
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJKAMAL GUPTA THEKEDAR (GSTN-09AGUPG2980P1ZF) BID ID -4958064 1453736.40 -.09 1452428.04 Fourteen Lakh Fifty Two Thousand Four Hundred and Twenty Eight
2.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4961601 1453736.40 -.10 1452282.66 Fourteen Lakh Fifty Two Thousand Two Hundred and Eighty Two
3.00 M/S shri yash industries (GSTN-NA) BID ID -4959979 1453736.40 -.20 1450828.93 Fourteen Lakh Fifty Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S shri yash industries(1450828.93)
BOQ Summary Details Tender Title: Line No 37 - Supply of 160 mm dia Tee ISI mark (1200 No) as per tander notice. Tender ID: 2025_DOLBU_1003654_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S shri yash industries (BID ID -4959979) 1450828.93 L1
2 M/S SUNIL KUMAR (BID ID -4961601) 1452282.66 L2
3 M/S RAJKAMAL GUPTA THEKEDAR (BID ID -4958064) 1452428.04 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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