Loading
Loading…
Loading…
| # | 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 | Rejected-Technical | Rejected-Technical TECHNICAL NOT QUALIFIED |
Tender Value
₹8.4 L
EMD Value
₹84,400
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 53 15TH FINANCE COMMISSION KE ANTERGAT WARD 40 MAI VIBHINN GALIYO MAI 110MM VIYAS KI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_53
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
₹1,003
E-TENDRING NAGAR NIGAM
₹84,400
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 02:31 PM Tender Title: LINE 53 15TH FINANCE COMMISSION KE ANTERGAT WARD 40 MAI VIBHINN GALIYO MAI 110MM VIYAS KI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_53
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 40 uckciqjk esa 110 ,e0,e0 O;kl 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. 53
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 843570.49 -1.00 835134.79 Eight Lakh Thirty Five Thousand One Hundred and Thirty Four
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 843570.49 -2.86 819444.37 Eight Lakh Ninteen Thousand Four Hundred and Fourty Four
3.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 843570.49 -.53 839099.57 Eight Lakh Thirty Nine Thousand Ninty Nine
4.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 843570.49 -12.99 733990.68 Seven Lakh Thirty Three Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(733990.68)
BOQ Summary Details Tender Title: LINE 53 15TH FINANCE COMMISSION KE ANTERGAT WARD 40 MAI VIBHINN GALIYO MAI 110MM VIYAS KI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 733990.68 L1
2 M/S MAHIR KHAN 819444.37 L2
3 SHAMBHU TRADERS 835134.79 L3
4 BALA JI TRADERS AND SUPPLIER 839099.57 L4
stage.html
html • 0.03 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 .