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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 |
Tender Value
₹4.7 L
EMD Value
₹46,750
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE5 15TH FINANCE COMMISSION KE ANTERGAT WARD 09 MANSAROWER KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_5
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
₹590
E-TENDRING NAGAR NIGAM
₹46,750
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 05:28 PM Tender Title: LINE5 15TH FINANCE COMMISSION KE ANTERGAT WARD 09 MANSAROWER KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_5
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 09 ekuljksoj 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. 05
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) 467110.93 -4.00 448426.49 Four Lakh Fourty Eight Thousand Four Hundred and Twenty Six
2.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 467110.93 -3.00 453097.60 Four Lakh Fifty Three Thousand Ninty Seven
3.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 467110.93 -7.70 431143.39 Four Lakh Thirty One Thousand One Hundred and Fourty Three
4.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 467110.93 -12.99 406433.22 Four Lakh Six Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(406433.22)
BOQ Summary Details Tender Title: LINE5 15TH FINANCE COMMISSION KE ANTERGAT WARD 09 MANSAROWER KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 406433.22 L1
2 BALA JI TRADERS AND SUPPLIER 431143.39 L2
3 M/S MAHIR KHAN 448426.49 L3
4 SHAMBHU TRADERS 453097.60 L4
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