Loading
Loading…
Loading…
| # | 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
₹6.3 L
EMD Value
₹62,550
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 12 15TH FINANCE COMMISSION KE ANTERGAT WARD 22 KUNDANPUR VIKAS NAGAR PULIYA SE NATH DHARAMSALA TAK 160MM VIYAS KI PVC PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_12
625/J.K./Ne.Su.N.N.M./2020-21 Dated 11/08/2021
Open Tender
Civil Works - Water Works
Percentage
30 days
MORADABAD
Please Refer Tender Document
2 documents required · 2 mandatory
₹767
E-TENDRING NAGAR NIGAM
₹62,550
8 Sept 2021
14 Aug 2021
1 Sept 2021
14 Aug 2021
1 Sept 2021
14 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 08-Sep-2021 11:50 AM Tender Title: LINE 12 15TH FINANCE COMMISSION KE ANTERGAT WARD 22 KUNDANPUR VIKAS NAGAR PULIYA SE NATH DHARAMSALA TAK 160MM VIYAS KI PVC PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_12
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 22 dqUnuiqj fodkl uxj iqfy;k ls ukFk /keZ'kkyk rd 160 ,e0,e0 O;kl dh ih0oh0lh0 ikbZi ykbZu Mkyus dk dk;ZA
Contract No: 625/J.K./Ne.Su.N.N.M./2021 Dated 11/08/2021 Line No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSHI CONSTRUCTIONS(GSTN-09EEMPD9937R1ZB) 625074.76 -21.83 488620.94 Four Lakh Eighty Eight Thousand Six Hundred and Twenty
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 625074.76 -1.00 618824.01 Six Lakh Eighteen Thousand Eight Hundred and Twenty Four
3.00 VINAY PRAKASH SINGH(GSTN-09AZAPS9605C2ZA) 625074.76 -10.11 561879.70 Five Lakh Sixty One Thousand Eight Hundred and Seventy Nine
4.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 625074.76 -14.12 536814.20 Five Lakh Thirty Six Thousand Eight Hundred and Fourteen
5.00 M/S LAYEEK AHMAD THEKEDAR(GSTN-09AHWPA3512C1ZM) 625074.76 -23.88 475806.91 Four Lakh Seventy Five Thousand Eight Hundred and Six
6.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 625074.76 -12.99 543877.55 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Seven
7.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 625074.76 -12.99 543877.55 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S LAYEEK AHMAD THEKEDAR(475806.91)
BOQ Summary Details Tender Title: LINE 12 15TH FINANCE COMMISSION KE ANTERGAT WARD 22 KUNDANPUR VIKAS NAGAR PULIYA SE NATH DHARAMSALA TAK 160MM VIYAS KI PVC PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAYEEK AHMAD THEKEDAR 475806.91 L1
2 SANTOSHI CONSTRUCTIONS 488620.94 L2
3 DIWAKAR CONSTRUCTION 536814.20 L3
4 M/S MUKESH KUMAR GUPTA CONTRACTOR 543877.55 L4
5 VINAY PRAKASH SINGH 561879.70 L5
6 M/S MAHIR KHAN 618824.01 L6
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .