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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 |
| 5 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
Tender Value
₹4.4 L
EMD Value
₹43,950
Closing Date
21 Jun 2022, 2:00 pmClosed
GM (JAL)
JALKAL OFFICE, PILI KOTHI CIVIL LINE, MORADABAD
Line 04- 5 vitt aayog ke antargat ward No. 8 Himgiri (Shakti Nagar) ki vibhinn galiyon mein 110 mm Vyas ki PVC pipe line bichhane abam jodne ka karya as per tender notice.
2022_DOLBU_705488_4
436/J.K./Ne.Su./N.N.M./2022 dated 31-05-2022
Open Tender
Miscellaneous Works
Percentage
30 days
JALKAL COMPOUND, PILI KOTHI CIVIL LINE
Please refer Tender documents.
2 documents required · 2 mandatory
₹531
E-TENDER, NAGAR NIGAM, MORADABAD
₹43,950
25 Jun 2022
3 Jun 2022
21 Jun 2022
3 Jun 2022
21 Jun 2022
3 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 25-Jun-2022 05:25 PM Tender Title: Line 04- 5 vitt aayog ke antargat ward No. 8 Himgiri (Shakti Nagar) ki vibhinn galiyon mein 110 mm Vyas ki PVC pipe line bichhane abam jodne ka karya as per tender notice. Tender ID: 2022_DOLBU_705488_4
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 08 fgefxjh ¼”kfDr uxj½ dh fofHkUu xfy;ks es 110 ,e0,e0 O;kl dh ih0oh0lh0 ikbZi ykbZu fcNkus ,oa tksMus dk dk;Z
Contract No: 436/J.K./Ne.Su.N.N.M./2022 Dated 31-05-2022 Line No. 04
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) 439198.20 -20.20 350480.16 Three Lakh Fifty Thousand Four Hundred and Eighty
2.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 439198.20 -23.17 337435.98 Three Lakh Thirty Seven Thousand Four Hundred and Thirty Five
3.00 M/S DHARMPAL SINGH CONTRACTOR(GSTN-09COPPS9118J1Z1) 439198.20 -9.99 395322.30 Three Lakh Ninty Five Thousand Three Hundred and Twenty Two
4.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 439198.20 -6.00 412846.31 Four Lakh Tweleve Thousand Eight Hundred and Fourty Six
5.00 M/S LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 439198.20 -30.11 306955.62 Three Lakh Six Thousand Nine Hundred and Fifty Five
6.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 439198.20 2.01 448026.08 Four Lakh Fourty Eight Thousand Twenty Six
7.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 439198.20 -22.86 338797.49 Three Lakh Thirty Eight Thousand Seven Hundred and Ninty Seven
8.00 SHRI SHAKTI CONSTRUCTION(GSTN-NA) 439198.20 -21.45 344990.19 Three Lakh Fourty Four Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: M/S LALIA LAND INDUSTRIES(306955.62)
BOQ Summary Details Tender Title: Line 04- 5 vitt aayog ke antargat ward No. 8 Himgiri (Shakti Nagar) ki vibhinn galiyon mein 110 mm Vyas ki PVC pipe line bichhane abam jodne ka karya as per tender notice. Tender ID: 2022_DOLBU_705488_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALIA LAND INDUSTRIES 306955.62 L1
2 DIWAKAR CONSTRUCTION 337435.98 L2
3 M/S MUKESH KUMAR GUPTA CONTRACTOR 338797.49 L3
4 SHRI SHAKTI CONSTRUCTION 344990.19 L4
5 M/S RAJKAMAL GUPTA THEKEDAR 350480.16 L5
6 M/S DHARMPAL SINGH CONTRACTOR 395322.30 L6
7 M/S MAHIR KHAN 412846.31 L7
8 SHAMBHU TRADERS 448026.08 L8
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