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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Reject |
| 5 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹17.4 L
EMD Value
₹1.7 L
Closing Date
3 Oct 2023, 2:00 pmClosed
G.M. jal
water works pili khoti, moradabad
Line no. 35-15v Vitt Aayog ke antargat 200 mm vyas P.V.C. pipe (900 met.) ki aapurti as per tender notice.
2023_DOLBU_837509_35
851/J.K./Ne.Su.N.N.M./2023-24 Dated 12-09-2023
Open Tender
Miscellaneous Works
Percentage
45 days
water works pili khoti
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,006
NAGAR NIGAM MORADABAD E-TENDERING
₹1.7 L
17 Oct 2023
14 Sept 2023
3 Oct 2023
14 Sept 2023
3 Oct 2023
14 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 17-Oct-2023 04:05 PM Tender Title: Line no. 35-15v Vitt Aayog ke antargat 200 mm vyas P.V.C. pipe (900 met.) ki aapurti as per tender notice. Tender ID: 2023_DOLBU_837509_35
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr 200 ,e0,e0 O;kl ds ih0oh0lh0 ikbZi ¼900 eh0½ dh vkiwfrZA
Contract No: 851/J.K./Ne.Su.N.N.M./2023-24 Dated 12-09-2023 Line No. 35
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 MS BUILDERS(GSTN-09ABAFM0827C1ZP) 1741680.00 -27.99 1254183.77 Tweleve Lakh Fifty Four Thousand One Hundred and Eighty Three
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 1741680.00 -32.60 1173892.32 Eleven Lakh Seventy Three Thousand Eight Hundred and Ninty Two
3.00 NEHA TRADERS(GSTN-09BCUPS9761H1ZI) 1741680.00 -27.00 1271426.40 Tweleve Lakh Seventy One Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: M/S MAHIR KHAN(1173892.32)
BOQ Summary Details Tender Title: Line no. 35-15v Vitt Aayog ke antargat 200 mm vyas P.V.C. pipe (900 met.) ki aapurti as per tender notice. Tender ID: 2023_DOLBU_837509_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHIR KHAN 1173892.32 L1
2 M/S MS BUILDERS 1254183.77 L2
3 NEHA TRADERS 1271426.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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