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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
₹12.1 L
EMD Value
₹1.2 L
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 17 15TH FINANCE COMMISSION KE ANTERGAT WARD 29 KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_17
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
₹1,475
E-TENDRING NAGAR NIGAM
₹1.2 L
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 12:25 PM Tender Title: LINE 17 15TH FINANCE COMMISSION KE ANTERGAT WARD 29 KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_17
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 29 dh fofHkUu xfy;ksa esa ikbZi ykbZu Mkyus dk dk;ZA
Contract No: 625/J.K./Ne.Su.N.N.M./2021 Dated 11/08/2021 Line No. 17
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) 1205316.29 -12.99 1048745.70 Ten Lakh Fourty Eight Thousand Seven Hundred and Fourty Five
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 1205316.29 -1.00 1193263.13 Eleven Lakh Ninty Three Thousand Two Hundred and Sixty Three
3.00 neeraj gupta(GSTN-09AGPPG5810K1Z3) 1205316.29 -9.00 1096837.82 Ten Lakh Ninty Six Thousand Eight Hundred and Thirty Seven
4.00 RAJENDRA KUMAR(GSTN-09AMLPK2420P1ZO) 1205316.29 -18.21 985828.19 Nine Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
5.00 M/S LAYEEK AHMAD THEKEDAR(GSTN-09AHWPA3512C1ZM) 1205316.29 -23.88 917486.76 Nine Lakh Seventeen Thousand Four Hundred and Eighty Six
6.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 1205316.29 -19.99 964373.56 Nine Lakh Sixty Four Thousand Three Hundred and Seventy Three
7.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 1205316.29 -1.00 1193263.13 Eleven Lakh Ninty Three Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: M/S LAYEEK AHMAD THEKEDAR(917486.76)
BOQ Summary Details Tender Title: LINE 17 15TH FINANCE COMMISSION KE ANTERGAT WARD 29 KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAYEEK AHMAD THEKEDAR 917486.76 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 964373.56 L2
3 RAJENDRA KUMAR 985828.19 L3
4 M/S RAJKAMAL GUPTA THEKEDAR 1048745.70 L4
5 neeraj gupta 1096837.82 L5
6 M/S MAHIR KHAN 1193263.13 L6
7 SHAMBHU TRADERS 1193263.13 L6
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