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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹33.5 L
EMD Value
₹3.4 L
Closing Date
9 Dec 2024, 2:00 pmClosed
G.M. jal
water works nagar nigam moradabad
Line 01 - Dahri Mustkam Avasya Yojna ma pajalapurti uplabd karana hatu navin pump house ka nirman ka karya abem nalkup boring avem pumping Plante sahit nalkup adistapan abem riging main line bichana va jadena ka karya as per tender notice.
2024_DOLBU_975888_1
1433/J.K./Ne.Su.N.N.M./2024-25 Dated 19-11-2024
Open Tender
Miscellaneous Works
Percentage
90 days
water works nagar nigam moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,953
NAGAR NIGAM MORADABAD E-TENDERING
₹3.4 L
13 Jan 2025
21 Nov 2024
9 Dec 2024
21 Nov 2024
9 Dec 2024
21 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 13-Jan-2025 11:53 AM Tender Title: Line 01 - Dahri Mustkam Avasya Yojna ma pajalapurti uplabd karana hatu navin pump house ka nirman ka karya abem nalkup boring avem pumping Plante sahit nalkup adistapan abem riging main line bichana va jadena ka karya as per tender notice. Tender ID: 2024_DOLBU_975888_1
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: nsgjh eqLrgde voklh; ;kstuk esa is;tykiwfrZ miyC/k djkus gsrq uohu iEi gkml ds fuekZ.k dk dk;Z ,oa uydwi cksfjax ,oa ifEiax IykaV lfgr uydwi vf/k"Bkiu ,oa jkbZftax eSu ykbZu fcNkus o tksMus dk dk;Z
Contract No: 1433/J.K./Ne.Su.N.N.M./2024-25 Dated 19-11-2024 Line No. 01
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 -4774381 3349707.08 -2.20 3276013.52 Thirty Two Lakh Seventy Six Thousand Thirteen
2.00 SHAMBHU TRADERS (GSTN-09CCWPS4698L1Z4) BID ID -4774705 3349707.08 -1.12 3312190.36 Thirty Three Lakh Tweleve Thousand One Hundred and Ninty
3.00 ANIKA TRADER AND SUPPLIER (GSTN-NA) BID ID -4775520 3349707.08 -9.99 3015071.34 Thirty Lakh Fifteen Thousand Seventy One
4.00 M/S ARVIND KUMAR THEKEDAR (GSTN-NA) BID ID -4775222 3349707.08 -4.40 3202319.97 Thirty Two Lakh Two Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: ANIKA TRADER AND SUPPLIER(3015071.34)
BOQ Summary Details Tender Title: Line 01 - Dahri Mustkam Avasya Yojna ma pajalapurti uplabd karana hatu navin pump house ka nirman ka karya abem nalkup boring avem pumping Plante sahit nalkup adistapan abem riging main line bichana va jadena ka karya as per tender notice. Tender ID: 2024_DOLBU_975888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIKA TRADER AND SUPPLIER (BID ID -4775520) 3015071.34 L1
2 M/S ARVIND KUMAR THEKEDAR (BID ID -4775222) 3202319.97 L2
3 M/S MAHIR KHAN (BID ID -4774381) 3276013.52 L3
4 SHAMBHU TRADERS (BID ID -4774705) 3312190.36 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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