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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
₹12.5 L
EMD Value
₹1.3 L
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 18 15TH FINANCE COMMISSION KE ANTERGAT WARD 29 MAI 160MM VIYAS KI MUKHYE PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_18
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
₹1,534
E-TENDRING NAGAR NIGAM
₹1.3 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 12:42 PM Tender Title: LINE 18 15TH FINANCE COMMISSION KE ANTERGAT WARD 29 MAI 160MM VIYAS KI MUKHYE PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_18
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 29 esa 160 ,e0,e0 O;kl dh eq[; ikbZi ykbZu Mkyus dk dk;ZA
Contract No: 625/J.K./Ne.Su.N.N.M./2021 Dated 11/08/2021 Line No. 18
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) 1253006.35 -4.00 1202886.10 Tweleve Lakh Two Thousand Eight Hundred and Eighty Six
2.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 1253006.35 -3.00 1215416.16 Tweleve Lakh Fifteen Thousand Four Hundred and Sixteen
3.00 VINAY PRAKASH SINGH(GSTN-09AZAPS9605C2ZA) 1253006.35 -10.11 1126327.41 Eleven Lakh Twenty Six Thousand Three Hundred and Twenty Seven
4.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 1253006.35 -10.10 1126452.71 Eleven Lakh Twenty Six Thousand Four Hundred and Fifty Two
5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 1253006.35 -19.99 1002530.38 Ten Lakh Two Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(1002530.38)
BOQ Summary Details Tender Title: LINE 18 15TH FINANCE COMMISSION KE ANTERGAT WARD 29 MAI 160MM VIYAS KI MUKHYE PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 1002530.38 L1
2 VINAY PRAKASH SINGH 1126327.41 L2
3 BALA JI TRADERS AND SUPPLIER 1126452.71 L3
4 M/S MAHIR KHAN 1202886.10 L4
5 SHAMBHU TRADERS 1215416.16 L5
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