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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.3 L
EMD Value
₹1.9 L
Closing Date
5 Jan 2023, 2:00 pmClosed
G.M. Jal
Water Works office, Water works compound, Civil line, MBD
Line 02-15va Vitt Aayog ke antargat Ward no. 07 Navin Nagar abem Avantika Ki vibhinn Galiyon Mein 110 mm Vyas ki PVC pipe line badalne abem jodne ka Karya as per tender notice
2022_DOLBU_761077_2
1077/j.k./Ne.Su./N.N.M./2022 Dated 15-12-22
Open Tender
Miscellaneous Works
Percentage
45 days
Water works compound, Civil line
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,272
E-TENDERING, NAGAR NIGAM, MORADABAD
₹1.9 L
27 Jan 2023
21 Dec 2022
5 Jan 2023
21 Dec 2022
5 Jan 2023
21 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 27-Jan-2023 12:55 PM Tender Title: Line 02-15va Vitt Aayog ke antargat Ward no. 07 Navin Nagar abem Avantika Ki vibhinn Galiyon Mein 110 mm Vyas ki PVC pipe line badalne abem jodne ka Karya as per tender notice Tender ID: 2022_DOLBU_761077_2
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 07 uohu uxj ,oa vofUrdk dh fofHkUu xfy;ksa es 110 ,e0,e0 O;kl dh ih0oh0lh0 ikbZi ykbZu cnyus ,oa tksMus dk dk;ZA
Contract No: 1077/J.K./Ne.Su.N.N.M./2022 Dated 15-12-22 Line No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJKAMAL GUPTA THEKEDAR(GSTN-09AGUPG2980P1ZF) 1925828.15 -22.05 1501183.04 Fifteen Lakh One Thousand One Hundred and Eighty Three
2.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 1925828.15 1.00 1945086.43 Ninteen Lakh Fourty Five Thousand Eighty Six
3.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 1925828.15 -.50 1916199.01 Ninteen Lakh Sixteen Thousand One Hundred and Ninty Nine
4.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 1925828.15 -1.00 1906569.87 Ninteen Lakh Six Thousand Five Hundred and Sixty Nine
5.00 M/S MAA GAYATRI ENTERPRISES(GSTN-NA) 1925828.15 -15.00 1636953.93 Sixteen Lakh Thirty Six Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: M/S RAJKAMAL GUPTA THEKEDAR(1501183.04)
BOQ Summary Details Tender Title: Line 02-15va Vitt Aayog ke antargat Ward no. 07 Navin Nagar abem Avantika Ki vibhinn Galiyon Mein 110 mm Vyas ki PVC pipe line badalne abem jodne ka Karya as per tender notice Tender ID: 2022_DOLBU_761077_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJKAMAL GUPTA THEKEDAR 1501183.04 L1
2 M/S MAA GAYATRI ENTERPRISES 1636953.93 L2
3 BALA JI TRADERS AND SUPPLIER 1906569.87 L3
4 M/S MAHIR KHAN 1916199.01 L4
5 SHAMBHU TRADERS 1945086.43 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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