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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEAR YASEEM KI KOTHI ROAD NO 1 BASAND VIHAR COLONY BAREILLY | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹40,300
Closing Date
11 Nov 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE08 WARD 65 PEERGAIB KI VIBHINN GALIYO MAI 100 MM VIYAS KI PVC PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE
2021_DOLBU_638681_8
982/J.K./Ne.Su.N.N.M./2020-21 Dated 29/10/2021
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer tender document
2 documents required · 2 mandatory
₹472
E-TENDRING NAGAR NIGAM
₹40,300
22 Nov 2021
1 Nov 2021
11 Nov 2021
1 Nov 2021
11 Nov 2021
1 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 22-Nov-2021 01:59 PM Tender Title: LINE08 WARD 65 PEERGAIB KI VIBHINN GALIYO MAI 100 MM VIYAS KI PVC PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE Tender ID: 2021_DOLBU_638681_8
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: okMZ ua0 65 ihjxSc dh fofHkUu xfy;ksa esa 110 ,e0,e0 O;kl dh ih0oh0lh0 ikbZi ykbZu fcNkus ,oa tksMus dk dk;ZA
Contract No: 982/J.K./Ne.Su.N.N.M./2021 Dated 29/10/2021 Line No. 08
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) 402917.05 -5.99 378782.32 Three Lakh Seventy Eight Thousand Seven Hundred and Eighty Two
2.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 402917.05 -8.80 367460.35 Three Lakh Sixty Seven Thousand Four Hundred and Sixty
3.00 M/S VIPIN KUMAR CONTRACTOR(GSTN-09DZSPK0124H1Z8) 402917.05 -18.96 326523.98 Three Lakh Twenty Six Thousand Five Hundred and Twenty Three
4.00 NAUSHAD ALI(GSTN-09AGBPA8513D1ZW) 402917.05 -24.86 302751.87 Three Lakh Two Thousand Seven Hundred and Fifty One
5.00 M/S SHRI SHYAM CONSTRUCTION CO.(GSTN-09BAFPS0602A1Z9) 402917.05 -14.75 343486.79 Three Lakh Fourty Three Thousand Four Hundred and Eighty Six
6.00 S K ENTERPRISES(GSTN-NA) 402917.05 -5.00 382771.20 Three Lakh Eighty Two Thousand Seven Hundred and Seventy One
7.00 JYOTI CONTRACTOR(GSTN-NA) 402917.05 -6.00 378742.03 Three Lakh Seventy Eight Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: NAUSHAD ALI(302751.87)
BOQ Summary Details Tender Title: LINE08 WARD 65 PEERGAIB KI VIBHINN GALIYO MAI 100 MM VIYAS KI PVC PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE Tender ID: 2021_DOLBU_638681_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAUSHAD ALI 302751.87 L1
2 M/S VIPIN KUMAR CONTRACTOR 326523.98 L2
3 M/S SHRI SHYAM CONSTRUCTION CO. 343486.79 L3
4 BALA JI TRADERS AND SUPPLIER 367460.35 L4
5 JYOTI CONTRACTOR 378742.03 L5
6 M/S RAJKAMAL GUPTA THEKEDAR 378782.32 L6
7 S K ENTERPRISES 382771.20 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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