Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical TECHNICAL NOT QUALIFIED |
| 5 | Rejected-Technical NOT AVAILABLE | FARIDABAD | HARYANA | 121004 | Rejected-Technical TECHNICAL NOT QUALIFIED |
Tender Value
₹2.6 L
EMD Value
₹26,350
Closing Date
14 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
Line 4 15TH FINANCE COMMISSION KE ANTERGAT WARD 49 KI VIBHINN GALIYO MAI 110 MM VIYAS KI PVC PIPE LINE VICHANE EVM JODNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_617555_4
717/J.K./Ne.Su.N.N.M./2021 Dated 04/09/2021
Open Tender
Miscellaneous Works
Percentage
30 days
MORADABAD
Please Refer Tender Document
2 documents required · 2 mandatory
₹354
E-TENDRING NAGAR NIGAM
₹26,350
24 Sept 2021
7 Sept 2021
14 Sept 2021
7 Sept 2021
14 Sept 2021
7 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 24-Sep-2021 02:36 PM Tender Title: Line 4 15TH FINANCE COMMISSION KE ANTERGAT WARD 49 KI VIBHINN GALIYO MAI 110 MM VIYAS KI PVC PIPE LINE VICHANE EVM JODNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_617555_4
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 49 dh fofHkUu xfy;ksa es 110 ,e0,e0 O;kl dh ih0oh0lh0 ikbZi ykbZu fcNkus ,oa tksMus dk dk;ZA
Contract No: 717./J.K./Ne.Su.N.N.M./2021 Dated 04/09/2021 Line No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL SINGH CONSTRUCTION(GSTN-09AANFR2179N1ZD) 263319.65 -20.99 208048.86 Two Lakh Eight Thousand Fourty Eight
2.00 M/S RAJKAMAL GUPTA THEKEDAR(GSTN-09AGUPG2980P1ZF) 263319.65 -15.99 221214.84 Two Lakh Twenty One Thousand Two Hundred and Fourteen
3.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 263319.65 -23.60 201176.21 Two Lakh One Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: BALA JI TRADERS AND SUPPLIER(201176.21)
BOQ Summary Details Tender Title: Line 4 15TH FINANCE COMMISSION KE ANTERGAT WARD 49 KI VIBHINN GALIYO MAI 110 MM VIYAS KI PVC PIPE LINE VICHANE EVM JODNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_617555_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALA JI TRADERS AND SUPPLIER 201176.21 L1
2 RAHUL SINGH CONSTRUCTION 208048.86 L2
3 M/S RAJKAMAL GUPTA THEKEDAR 221214.84 L3
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 .