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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹81,270
Closing Date
5 Jan 2023, 2:00 pmClosed
G.M. Jal
Water Works office, Water works compound, Civil line, MBD
Line 01-15va Vitt Aayog ke antargat ward no. 05 bhataavali Ki aantrik Galiyon Mein 110 mm vyas ki PVC pipe line bichhane abem jodne ka Karya as per tender notice.
2022_DOLBU_761077_1
1077/j.k./Ne.Su./N.N.M./2022 Dated 15-12-22
Open Tender
Miscellaneous Works
Percentage
30 days
Water works compound, Civil line
Please refer Tender documents.
2 documents required · 2 mandatory
₹974
E-TENDERING, NAGAR NIGAM, MORADABAD
₹81,270
27 Jan 2023
21 Dec 2022
5 Jan 2023
21 Dec 2022
5 Jan 2023
21 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 27-Jan-2023 12:50 PM Tender Title: Line 01-15va Vitt Aayog ke antargat ward no. 05 bhataavali Ki aantrik Galiyon Mein 110 mm vyas ki PVC pipe line bichhane abem jodne ka Karya as per tender notice. Tender ID: 2022_DOLBU_761077_1
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 05 HkVkoyh dh vkUrfjd xfy;ks esa 110 ,e0,e0 O;kl dh ih0oh0lh0 ikbZi ykbZu fcNkus ,oa tksMus dk dk;ZA
Contract No: 1077/J.K./Ne.Su.N.N.M./2022-23 Dated 15-12-22 Line No. 01
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) 812707.89 -22.99 625866.35 Six Lakh Twenty Five Thousand Eight Hundred and Sixty Six
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 812707.89 -.50 808644.35 Eight Lakh Eight Thousand Six Hundred and Fourty Four
3.00 M/S SUNIL KUMAR(GSTN-09AOLPK7785H1Z7) 812707.89 -33.33 541832.35 Five Lakh Fourty One Thousand Eight Hundred and Thirty Two
4.00 M/S MAA GAYATRI ENTERPRISES(GSTN-NA) 812707.89 -25.00 609530.92 Six Lakh Nine Thousand Five Hundred and Thirty
5.00 SHRI SHAKTI CONSTRUCTION(GSTN-NA) 812707.89 -.30 810269.77 Eight Lakh Ten Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S SUNIL KUMAR(541832.35)
BOQ Summary Details Tender Title: Line 01-15va Vitt Aayog ke antargat ward no. 05 bhataavali Ki aantrik Galiyon Mein 110 mm vyas ki PVC pipe line bichhane abem jodne ka Karya as per tender notice. Tender ID: 2022_DOLBU_761077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUMAR 541832.35 L1
2 M/S MAA GAYATRI ENTERPRISES 609530.92 L2
3 M/S RAJKAMAL GUPTA THEKEDAR 625866.35 L3
4 M/S MAHIR KHAN 808644.35 L4
5 SHRI SHAKTI CONSTRUCTION 810269.77 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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