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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.6 L
EMD Value
₹1.2 L
Closing Date
5 Jan 2023, 2:00 pmClosed
G.M. Jal
Water Works office, Water works compound, Civil line, MBD
Line 06-15va Vitt Aayog ke antargat Ward no. 20 mananiy Kashiram Nagar Mein F-Block Ki aantrik Galiyon Mein 110 mm Vyas ki PVC pipe line bichhane abem jodne ka Karan as per tander notice.
2022_DOLBU_761077_6
1077/j.k./Ne.Su./N.N.M./2022 Dated 15-12-22
Open Tender
Miscellaneous Works
Percentage
30 days
Water works compound, Civil line
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,387
E-TENDERING, NAGAR NIGAM, MORADABAD
₹1.2 L
27 Jan 2023
21 Dec 2022
5 Jan 2023
21 Dec 2022
5 Jan 2023
21 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 27-Jan-2023 02:56 PM Tender Title: Line 06-15va Vitt Aayog ke antargat Ward no. 20 mananiy Kashiram Nagar Mein F-Block Ki aantrik Galiyon Mein 110 mm Vyas ki PVC pipe line bichhane abem jodne ka Karan as per tander notice. Tender ID: 2022_DOLBU_761077_6
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 20 ek0 dk”khjke uxj es ,Q0 Cykd dh vkUrfjd xfy;ksa es 110 ,e0,e0 O;kl dh ih0oh0lh0 ikbZi ykbZu fcNkus ,oa tksMus dk dk;Z
Contract No: 1077/J.K./Ne.Su.N.N.M./2022 Dated 15-12-22 Line No. 06
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) 1164293.28 -22.99 896622.25 Eight Lakh Ninty Six Thousand Six Hundred and Twenty Two
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 1164293.28 -.50 1158471.81 Eleven Lakh Fifty Eight Thousand Four Hundred and Seventy One
3.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 1164293.28 -37.86 723491.84 Seven Lakh Twenty Three Thousand Four Hundred and Ninty One
4.00 M/s N K Enterprises(GSTN-09BDKPJ3813N1Z5) 1164293.28 -5.11 1104797.89 Eleven Lakh Four Thousand Seven Hundred and Ninty Seven
5.00 M/S LAYEEK AHMAD THEKEDAR(GSTN-09AHWPA3512C1ZM) 1164293.28 -35.86 746777.71 Seven Lakh Fourty Six Thousand Seven Hundred and Seventy Seven
6.00 M/S MAA GAYATRI ENTERPRISES(GSTN-NA) 1164293.28 -18.00 954720.49 Nine Lakh Fifty Four Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(723491.84)
BOQ Summary Details Tender Title: Line 06-15va Vitt Aayog ke antargat Ward no. 20 mananiy Kashiram Nagar Mein F-Block Ki aantrik Galiyon Mein 110 mm Vyas ki PVC pipe line bichhane abem jodne ka Karan as per tander notice. Tender ID: 2022_DOLBU_761077_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 723491.84 L1
2 M/S LAYEEK AHMAD THEKEDAR 746777.71 L2
3 M/S RAJKAMAL GUPTA THEKEDAR 896622.25 L3
4 M/S MAA GAYATRI ENTERPRISES 954720.49 L4
5 M/s N K Enterprises 1104797.89 L5
6 M/S MAHIR KHAN 1158471.81 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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