Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NEAR YASEEM KI KOTHI ROAD NO 1 BASAND VIHAR COLONY BAREILLY | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.6 L
EMD Value
₹45,570
Closing Date
10 Jul 2024, 3:00 pmClosed
G.M. Jal
jalkal vibhag pili khoti moradabad
Line 12 ward no. 15 mauo naya gawo ma khanana tikli factri ka pass navin mini tubewell lagana ka karya as per tander notice.
2024_DOLBU_935019_12
815/J.K./Ne.Su.N.N.M./2024-25 Dated 02-07-2024
Open Tender
Miscellaneous Works
Percentage
45 days
jalkal vibhag pili khoti moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam Moradabad E-Tendering
₹45,570
Yes
2 Aug 2024
3 Jul 2024
11 Jul 2024
3 Jul 2024
10 Jul 2024
3 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 02-Aug-2024 04:16 PM Tender Title: Line 12 ward no. 15 mauo naya gawo ma khanana tikli factri ka pass navin mini tubewell lagana ka karya as per tander notice. Tender ID: 2024_DOLBU_935019_12
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: okMZ ua0 15 eÅ u;k xkao esa [kUuk fVDyh QSDVªh ds ikl uohu feuh uydwi yxkus dk dk;Z
Contract No: 815/J.K./Ne.Su.N.N.M./2024-25 Dated 02-07-2024 Line No. 012
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4396805 455700.34 -3.40 440206.53 Four Lakh Fourty Thousand Two Hundred and Six
2.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4397617 455700.34 -9.99 410175.88 Four Lakh Ten Thousand One Hundred and Seventy Five
3.00 SHRI SHAKTI CONSTRUCTION(GSTN-NA)--4397290 455700.34 -9.00 414687.31 Four Lakh Fourteen Thousand Six Hundred and Eighty Seven
4.00 SHRI SHIV CONSTRUCTIONS(GSTN-NA)--4397362 455700.34 -18.95 369345.13 Three Lakh Sixty Nine Thousand Three Hundred and Fourty Five
5.00 JYOTI CONTRACTOR(GSTN-NA)--4396668 455700.34 -15.00 387345.29 Three Lakh Eighty Seven Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: SHRI SHIV CONSTRUCTIONS(369345.13)
BOQ Summary Details Tender Title: Line 12 ward no. 15 mauo naya gawo ma khanana tikli factri ka pass navin mini tubewell lagana ka karya as per tander notice. Tender ID: 2024_DOLBU_935019_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHIV CONSTRUCTIONS 369345.13 L1
2 JYOTI CONTRACTOR 387345.29 L2
3 M/S SUNIL KUMAR 410175.88 L3
4 SHRI SHAKTI CONSTRUCTION 414687.31 L4
5 M/S MAHIR KHAN 440206.53 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .