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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
₹4.4 L
EMD Value
₹44,200
Closing Date
14 Jul 2022, 2:00 pmClosed
GM JAL
JALKAL OFFICE, PILI KOTHI CIVIL LINE, MORADABAD
Line 13 Ward No. 20 Mein (5 sthanon per) Ward No. 33 Mein (01 Sthan per) tatha Ward No. 44 Mein (1 Sthan per) kul 7 Nag Indiamark II hand pump lagana karne ka Karya as per tender notice.
2022_DOLBU_713240_13
575/J.K./Ne.Su./N.N.M./2022 Dated 06-07-2022
Open Tender
Miscellaneous Works
Percentage
30 days
JALKAL COMPUND PILI KOTHI CIVIL LINE
Please refer Tender documents.
2 documents required · 2 mandatory
₹531
E-TENDERING, NAGAR NIGMA MORADABAD
₹44,200
Yes
19 Jul 2022
7 Jul 2022
14 Jul 2022
7 Jul 2022
14 Jul 2022
7 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 19-Jul-2022 04:24 PM Tender Title: Line 13 Ward No. 20 Mein (5 sthanon per) Ward No. 33 Mein (01 Sthan per) tatha Ward No. 44 Mein (1 Sthan per) kul 7 Nag Indiamark II hand pump lagana karne ka Karya as per tender notice. Tender ID: 2022_DOLBU_713240_13
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: okMZ ua0 20 es ¼05 LFkkuks ij½] okMZ ua0 33 esa ¼01 LFkkuks ij½ rFkk okMZ ua0 44 esa ¼01 LFkku ij½ dqy 07 ux uohu bf.M;k ekdZ AA gs.M iEi yxkus dk dk;Z
Contract No: 575/J.K./Ne.Su.N.N.M./2022 Dated 06-07-2022 Line No. 13
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) 441923.79 -10.95 393533.13 Three Lakh Ninty Three Thousand Five Hundred and Thirty Three
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 441923.79 -2.00 433085.31 Four Lakh Thirty Three Thousand Eighty Five
3.00 M/S LAYEEK AHMAD THEKEDAR(GSTN-09AHWPA3512C1ZM) 441923.79 -13.86 380673.15 Three Lakh Eighty Thousand Six Hundred and Seventy Three
4.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 441923.79 -1.05 437283.59 Four Lakh Thirty Seven Thousand Two Hundred and Eighty Three
5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 441923.79 -26.86 323223.06 Three Lakh Twenty Three Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(323223.06)
BOQ Summary Details Tender Title: Line 13 Ward No. 20 Mein (5 sthanon per) Ward No. 33 Mein (01 Sthan per) tatha Ward No. 44 Mein (1 Sthan per) kul 7 Nag Indiamark II hand pump lagana karne ka Karya as per tender notice. Tender ID: 2022_DOLBU_713240_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 323223.06 L1
2 M/S LAYEEK AHMAD THEKEDAR 380673.15 L2
3 M/S RAJKAMAL GUPTA THEKEDAR 393533.13 L3
4 M/S MAHIR KHAN 433085.31 L4
5 DIWAKAR CONSTRUCTION 437283.59 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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