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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
₹4.2 L
EMD Value
₹42,000
Closing Date
3 Jan 2022, 2:00 pmClosed
General Manager (Waterworks), Nagar Nigam, Moradab
General Manager (Waterworks), Nagar Nigam, Moradabad
Line08 Mahanagar Seema antergat Sarvjanik ishthano 07 Naveen India Mark II handpump Lagane Ka karye as per tender Notice.
2021_DOLBU_665771_8
1120/ja.ka/ni.su/nnm/2021-2022 date 24/12/2021
Open Tender
Miscellaneous Works
Percentage
30 days
MORADABAD
Please refer tender Document
2 documents required · 2 mandatory
₹531
E TENDER NAGAR NIGAM MORADABAD
₹42,000
7 Jan 2022
28 Dec 2021
3 Jan 2022
28 Dec 2021
3 Jan 2022
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 07-Jan-2022 12:12 PM Tender Title: Line08 Mahanagar Seema antergat Sarvjanik ishthano 07 Naveen India Mark II handpump Lagane Ka karye as per tender Notice. Tender ID: 2021_DOLBU_665771_8
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: egkuxj lhek vUrxZr lkoZtfud LFkkuks ij 07 uohu bf.M;k ekdZ AA gs.M iEi yxkus dk dk;Z
Contract No: 1120/J.K./Ne.Su.N.N.M./2021 Dated 24/12/2021. 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) 419930.82 -18.18 343587.40 Three Lakh Fourty Three Thousand Five Hundred and Eighty Seven
2.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 419930.82 -25.25 313898.29 Three Lakh Thirteen Thousand Eight Hundred and Ninty Eight
3.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 419930.82 -10.32 376593.96 Three Lakh Seventy Six Thousand Five Hundred and Ninty Three
4.00 MOHAMMAD TOHEED(GSTN-09AFWPT4740D1ZX) 419930.82 -15.50 354841.54 Three Lakh Fifty Four Thousand Eight Hundred and Fourty One
5.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 419930.82 -11.17 373024.55 Three Lakh Seventy Three Thousand Twenty Four
6.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 419930.82 -21.86 328133.94 Three Lakh Twenty Eight Thousand One Hundred and Thirty Three
7.00 NAUSHAD ALI(GSTN-09AGBPA8513D1ZW) 419930.82 -27.86 302938.09 Three Lakh Two Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: NAUSHAD ALI(302938.09)
BOQ Summary Details Tender Title: Line08 Mahanagar Seema antergat Sarvjanik ishthano 07 Naveen India Mark II handpump Lagane Ka karye as per tender Notice. Tender ID: 2021_DOLBU_665771_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAUSHAD ALI 302938.09 L1
2 BALA JI TRADERS AND SUPPLIER 313898.29 L2
3 M/S MUKESH KUMAR GUPTA CONTRACTOR 328133.94 L3
4 M/S RAJKAMAL GUPTA THEKEDAR 343587.40 L4
5 MOHAMMAD TOHEED 354841.54 L5
6 DIWAKAR CONSTRUCTION 373024.55 L6
7 M/S MAHIR KHAN 376593.96 L7
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