Loading
Loading…
Loading…
| # | 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
₹3.7 L
EMD Value
₹36,700
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 45 15TH FINANCE COMMISSION KE ANTERGAT WARD 15 MAU MAI LINEPAR NAI BASTI KI VIBHINN GALIYO MAI 110MM VIYAS KI PVC PIPE LINE BICHANE JODNE KA KARYE (2ND) AS PER TENDER NOTICE.
2021_DOLBU_610966_45
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
₹472
E-TENDRING NAGAR NIGAM
₹36,700
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 02:05 PM Tender Title: LINE 45 15TH FINANCE COMMISSION KE ANTERGAT WARD 15 MAU MAI LINEPAR NAI BASTI KI VIBHINN GALIYO MAI 110MM VIYAS KI PVC PIPE LINE BICHANE JODNE KA KARYE (2ND) AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_45
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ 15 ¼eŽ esa ykbZu ikj ubZ cLrh dh fofHkUu xfy;ksa esa 110 ,e0,e0 O;kl dh ih0oh0ikbZi ykbZu fcNkus ,oa tksMus dk dk;ZA ¼f}rh;½
Contract No: 625/J.K./Ne.Su.N.N.M./2021 Dated 11/08/2021 Line No. 45
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 366920.95 -25.26 274236.72 Two Lakh Seventy Four Thousand Two Hundred and Thirty Six
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 366920.95 -7.86 338080.96 Three Lakh Thirty Eight Thousand Eighty
3.00 M/s N K Enterprises(GSTN-09BDKPJ3813N1Z5) 366920.95 -17.86 301388.87 Three Lakh One Thousand Three Hundred and Eighty Eight
4.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 366920.95 -13.45 317570.08 Three Lakh Seventeen Thousand Five Hundred and Seventy
5.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 366920.95 -1.00 363251.74 Three Lakh Sixty Three Thousand Two Hundred and Fifty One
6.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 366920.95 -19.99 293573.45 Two Lakh Ninty Three Thousand Five Hundred and Seventy Three
7.00 SHRI SHAKTI CONSTRUCTION(GSTN-NA) 366920.95 -19.97 293646.84 Two Lakh Ninty Three Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: M/S LALIA LAND INDUSTRIES(274236.72)
BOQ Summary Details Tender Title: LINE 45 15TH FINANCE COMMISSION KE ANTERGAT WARD 15 MAU MAI LINEPAR NAI BASTI KI VIBHINN GALIYO MAI 110MM VIYAS KI PVC PIPE LINE BICHANE JODNE KA KARYE (2ND) AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALIA LAND INDUSTRIES 274236.72 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 293573.45 L2
3 SHRI SHAKTI CONSTRUCTION 293646.84 L3
4 M/s N K Enterprises 301388.87 L4
5 DIWAKAR CONSTRUCTION 317570.08 L5
6 M/S MAHIR KHAN 338080.96 L6
7 SHAMBHU TRADERS 363251.74 L7
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .