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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
₹4.1 L
EMD Value
₹40,950
Closing Date
14 Jul 2022, 2:00 pmClosed
GM JAL
JALKAL OFFICE, PILI KOTHI CIVIL LINE, MORADABAD
Line 14 Buddhi Vihar Sewer Samwell per sthit generator tatha operator kakshon ko rangaee putai tatha marmmat Ka Karya as per tender notice.
2022_DOLBU_713240_14
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
₹40,950
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 04:28 PM Tender Title: Line 14 Buddhi Vihar Sewer Samwell per sthit generator tatha operator kakshon ko rangaee putai tatha marmmat Ka Karya as per tender notice. Tender ID: 2022_DOLBU_713240_14
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: cqf) fogkj lhoj leosy ij fLFkr tujsVj rFkk vkijsVj d{kks dh jaxkbZ iqrkbZ rFkk ejEer dk dk;Z
Contract No: 575/J.K./Ne.Su.N.N.M./2022 Dated 06-07-2022 Line No. 14
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) 409479.34 -13.55 353994.89 Three Lakh Fifty Three Thousand Nine Hundred and Ninty Four
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 409479.34 -2.00 401289.75 Four Lakh One Thousand Two Hundred and Eighty Nine
3.00 M/S LAYEEK AHMAD THEKEDAR(GSTN-09AHWPA3512C1ZM) 409479.34 -20.86 324061.95 Three Lakh Twenty Four Thousand Sixty One
4.00 M/s N K Enterprises(GSTN-09BDKPJ3813N1Z5) 409479.34 -33.76 271239.11 Two Lakh Seventy One Thousand Two Hundred and Thirty Nine
5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 409479.34 -31.86 279019.22 Two Lakh Seventy Nine Thousand Ninteen
Lowest Amount Quoted BY: M/s N K Enterprises(271239.11)
BOQ Summary Details Tender Title: Line 14 Buddhi Vihar Sewer Samwell per sthit generator tatha operator kakshon ko rangaee putai tatha marmmat Ka Karya as per tender notice. Tender ID: 2022_DOLBU_713240_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s N K Enterprises 271239.11 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 279019.22 L2
3 M/S LAYEEK AHMAD THEKEDAR 324061.95 L3
4 M/S RAJKAMAL GUPTA THEKEDAR 353994.89 L4
5 M/S MAHIR KHAN 401289.75 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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