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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
₹9.0 L
EMD Value
₹90,400
Closing Date
3 Oct 2024, 2:00 pmClosed
G.M. Jal
water works nagar nigam moradabad
Line 09 ward nu. 18 harthala ke antrick galiyo ma 110 mm byas ke chatigrast PVC pipe line ka sthan per navin pipe line bichana abem jodena ka karya as per tender notice.
2024_DOLBU_957349_9
1229/J.K./Ne.Su.N.N.M./2024-25 Dated 19-09-24
Open Tender
Miscellaneous Works
Percentage
45 days
water works nagar nigam moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
NAGAR NIGAM MORADABAD E-TENDERING
₹90,400
13 Nov 2024
20 Sept 2024
4 Oct 2024
20 Sept 2024
3 Oct 2024
20 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR TRIPATHI Created Date/Time: 13-Nov-2024 03:42 PM Tender Title: Line 09 ward nu. 18 harthala ke antrick galiyo ma 110 mm byas ke chatigrast PVC pipe line ka sthan per navin pipe line bichana abem jodena ka karya as per tender notice. Tender ID: 2024_DOLBU_957349_9
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: okMZ ua0 18 gjFkyk dh vkUrfjd xfy;ks esa 110 ,e0,e0 O;kl dh {kfrxzLr ih0oh0lh ikbZi ykbZu ds LFkku ij uohu ikbZi ykbZu fcNkus ,oa tksMus dk dk;ZA
Contract No: 1229/J.K./Ne.Su.N.N.M./2024-25 Dated 19-09-24 Line No. 009
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARMA CONSTRUCTIONS AND COMPANY (GSTN-09BQWPS4560C1ZA) BID ID -4599627 904064.83 -32.88 606808.31 Six Lakh Six Thousand Eight Hundred and Eight
2.00 M/S MS CONSTRUCTIONS (GSTN-09AUIPS9625D1Z7) BID ID -4602622 904064.83 -34.50 592162.46 Five Lakh Ninty Two Thousand One Hundred and Sixty Two
3.00 RAJENDRA KUMAR (GSTN-09AMLPK2420P1ZO) BID ID -4611634 904064.83 -26.11 668013.50 Six Lakh Sixty Eight Thousand Thirteen
4.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4615151 904064.83 -18.86 733558.20 Seven Lakh Thirty Three Thousand Five Hundred and Fifty Eight
5.00 RAHUL SINGH CONSTRUCTION (GSTN-09AANFR2179N1ZD) BID ID -4615550 904064.83 -29.88 633930.26 Six Lakh Thirty Three Thousand Nine Hundred and Thirty
6.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4620981 904064.83 -22.25 702910.41 Seven Lakh Two Thousand Nine Hundred and Ten
7.00 SHRI SHIV CONSTRUCTIONS (GSTN-NA) BID ID -4621510 904064.83 -26.26 666657.41 Six Lakh Sixty Six Thousand Six Hundred and Fifty Seven
8.00 DIWAKAR CONSTRUCTION (GSTN-NA) BID ID -4620932 904064.83 -25.09 677234.96 Six Lakh Seventy Seven Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: M/S MS CONSTRUCTIONS(592162.46)
BOQ Summary Details Tender Title: Line 09 ward nu. 18 harthala ke antrick galiyo ma 110 mm byas ke chatigrast PVC pipe line ka sthan per navin pipe line bichana abem jodena ka karya as per tender notice. Tender ID: 2024_DOLBU_957349_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MS CONSTRUCTIONS (BID ID -4602622) 592162.46 L1
2 SHARMA CONSTRUCTIONS AND COMPANY (BID ID -4599627) 606808.31 L2
3 RAHUL SINGH CONSTRUCTION (BID ID -4615550) 633930.26 L3
4 SHRI SHIV CONSTRUCTIONS (BID ID -4621510) 666657.41 L4
5 RAJENDRA KUMAR (BID ID -4611634) 668013.50 L5
6 DIWAKAR CONSTRUCTION (BID ID -4620932) 677234.96 L6
7 M/S SUNIL KUMAR (BID ID -4620981) 702910.41 L7
8 M/S MAHIR KHAN (BID ID -4615151) 733558.20 L8
tech_eval.pdf
boq_comp_chart.xlsx
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