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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C 88 JIGAR COLONY CIVIL LINES MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance H I C 4 RAMGANGA VIHAR PHASE 2 NEAR GUPTA NURSING HOME THANA CIVIL LINES TEHSIL DISTRICT MORADABAD UTTAR PRADESH | MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Rejected-Technical 6B ROSHAN GANJ KOTWALI ROAD HOLI GATE MATHURA HOLI GATE HOLI GATE MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | Rejected-Technical Reject |
Tender Value
₹14.4 L
EMD Value
₹28,790
Closing Date
15 Feb 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
G.M. Jal
Water works nagar nigam moradabad
Line No 26 - Mahanagar ke sima ma stapite nalkup hat 25 mm ka cable 900 mtr ke apurti as per tander notice,
2025_DOLBU_1003654_26
151/J.K./Ne.Su.N.N.M./2024-25 Dated 07-02-2025
Open Tender
Miscellaneous Works
Percentage
60 days
Water works nagar nigam moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
NAGAR NIGAM MORADABAD E-TENDERING
₹28,790
Yes
19 Feb 2025
8 Feb 2025
15 Feb 2025
8 Feb 2025
15 Feb 2025
8 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 19-Feb-2025 04:26 PM Tender Title: Line No 26 - Mahanagar ke sima ma stapite nalkup hat 25 mm ka cable 900 mtr ke apurti as per tander notice, Tender ID: 2025_DOLBU_1003654_26
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: egkuxj dh lhek ds LFkkfir uydwiksa gsrq 25 ,e0,e0² ds dsfcy ¼900 eh0½ dh vkiwfrZA
Contract No: 151/J.K./Ne.Su.N.N.M./2024-25 Dated 07-02-2025 Line No. 26
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 RAJKAMAL GUPTA THEKEDAR (GSTN-09AGUPG2980P1ZF) BID ID -4946554 1439010.00 -.22 1435844.18 Fourteen Lakh Thirty Five Thousand Eight Hundred and Fourty Four
2.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4961655 1439010.00 -.08 1437858.79 Fourteen Lakh Thirty Seven Thousand Eight Hundred and Fifty Eight
3.00 M/S shri yash industries (GSTN-NA) BID ID -4960119 1439010.00 -.10 1437570.99 Fourteen Lakh Thirty Seven Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: M/S RAJKAMAL GUPTA THEKEDAR(1435844.18)
BOQ Summary Details Tender Title: Line No 26 - Mahanagar ke sima ma stapite nalkup hat 25 mm ka cable 900 mtr ke apurti as per tander notice, Tender ID: 2025_DOLBU_1003654_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJKAMAL GUPTA THEKEDAR (BID ID -4946554) 1435844.18 L1
2 M/S shri yash industries (BID ID -4960119) 1437570.99 L2
3 M/S SUNIL KUMAR (BID ID -4961655) 1437858.79 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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