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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹48,620
Closing Date
10 Jul 2024, 3:00 pmClosed
G.M. Jal
jalkal vibhag pili khoti moradabad
Line 05 ward no. 37 pritam nagar ke vibhin gali ma 110 mm vyes ke P.V.C. pipe line bichana abem jodena ka karya as per tander notice.
2024_DOLBU_935019_5
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
₹48,620
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 03:53 PM Tender Title: Line 05 ward no. 37 pritam nagar ke vibhin gali ma 110 mm vyes ke P.V.C. pipe line bichana abem jodena ka karya as per tander notice. Tender ID: 2024_DOLBU_935019_5
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: okMZ ua0 37 izhre uxj dh fofHkUu xfy;ks esa 110 ,e0,e0 O;kl dh ih0oh0lh ikbZi ykbZu fcNkus ,oa tksMus dk dk;ZA
Contract No: 815/J.K./Ne.Su.N.N.M./2024-25 Dated 02-07-2024 Line No. 005
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4396769 486143.68 -13.99 418132.18 Four Lakh Eighteen Thousand One Hundred and Thirty Two
2.00 M/S MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -4396773 486143.68 -2.10 475934.66 Four Lakh Seventy Five Thousand Nine Hundred and Thirty Four
3.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4396796 486143.68 -3.86 467378.53 Four Lakh Sixty Seven Thousand Three Hundred and Seventy Eight
4.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4397282 486143.68 -16.99 403547.87 Four Lakh Three Thousand Five Hundred and Fourty Seven
5.00 SIYARAM TRADERS & SUPPLIERS(GSTN-NA)--4396558 486143.68 -19.09 393338.85 Three Lakh Ninty Three Thousand Three Hundred and Thirty Eight
6.00 DIWAKAR CONSTRUCTION(GSTN-NA)--4397552 486143.68 -24.11 368934.44 Three Lakh Sixty Eight Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: DIWAKAR CONSTRUCTION(368934.44)
BOQ Summary Details Tender Title: Line 05 ward no. 37 pritam nagar ke vibhin gali ma 110 mm vyes ke P.V.C. pipe line bichana abem jodena ka karya as per tander notice. Tender ID: 2024_DOLBU_935019_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIWAKAR CONSTRUCTION 368934.44 L1
2 SIYARAM TRADERS & SUPPLIERS 393338.85 L2
3 M/S SUNIL KUMAR 403547.87 L3
4 RAJENDRA KUMAR 418132.18 L4
5 M/S MAHIR KHAN 467378.53 L5
6 M/S MS BUILDERS 475934.66 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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