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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
₹6.9 L
EMD Value
₹68,950
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE3 15TH FINANCE COMMISSION KE ANTERGAT WARD 04 LAKDI KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_3
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
₹826
E-TENDRING NAGAR NIGAM
₹68,950
7 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: 07-Sep-2021 05:18 PM Tender Title: LINE3 15TH FINANCE COMMISSION KE ANTERGAT WARD 04 LAKDI KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_3
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 04 ykdM+h dh fofHkUu xfy;ksa es ikbZi ykbZu Mkyus dk dk;ZA
Contract No: 625/J.K./Ne.Su.N.N.M./2021 Dated 11/08/2021 Line No. 03
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) 689439.87 -4.00 661862.28 Six Lakh Sixty One Thousand Eight Hundred and Sixty Two
2.00 M/S RAJKAMAL GUPTA THEKEDAR(GSTN-09AGUPG2980P1ZF) 689439.87 -11.99 606776.03 Six Lakh Six Thousand Seven Hundred and Seventy Six
3.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 689439.87 -3.00 668756.67 Six Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
4.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 689439.87 -7.70 636353.00 Six Lakh Thirty Six Thousand Three Hundred and Fifty Three
5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 689439.87 -12.99 599881.63 Five Lakh Ninty Nine Thousand Eight Hundred and Eighty One
6.00 SHRI SHAKTI CONSTRUCTION(GSTN-NA) 689439.87 -21.17 543485.45 Five Lakh Fourty Three Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: SHRI SHAKTI CONSTRUCTION(543485.45)
BOQ Summary Details Tender Title: LINE3 15TH FINANCE COMMISSION KE ANTERGAT WARD 04 LAKDI KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHAKTI CONSTRUCTION 543485.45 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 599881.63 L2
3 M/S RAJKAMAL GUPTA THEKEDAR 606776.03 L3
4 BALA JI TRADERS AND SUPPLIER 636353.00 L4
5 M/S MAHIR KHAN 661862.28 L5
6 SHAMBHU TRADERS 668756.67 L6
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