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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹87,900
Closing Date
21 Jun 2022, 2:00 pmClosed
GM (JAL)
JALKAL OFFICE, PILI KOTHI CIVIL LINE, MORADABAD
Line 06-15 vitt aayog ke antargat ward No. 11 Dhimari Manather ki vibhinn galiyon mein 110 mm Vyas ki PVC pipe line bichhane abam jodne ka karya as per tender notice.
2022_DOLBU_705488_8
436/J.K./Ne.Su./N.N.M./2022 dated 31-05-2022
Open Tender
Miscellaneous Works
Percentage
30 days
JALKAL COMPOUND, PILI KOTHI CIVIL LINE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
E-TENDER, NAGAR NIGAM, MORADABAD
₹87,900
27 Jun 2022
3 Jun 2022
21 Jun 2022
3 Jun 2022
21 Jun 2022
3 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 27-Jun-2022 05:06 PM Tender Title: Line 06-15 vitt aayog ke antargat ward No. 11 Dhimari Manather ki vibhinn galiyon mein 110 mm Vyas ki PVC pipe line bichhane abam jodne ka karya as per tender notice. Tender ID: 2022_DOLBU_705488_8
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 11 /khejh eSukBsj dh fofHkUu xfy;ks esa 110 ,e0,e0 O;kl dh ih0oh0lh0 ikbZi ykbZu fcNkus ,oa tksMus dk dk;Z
Contract No: 436/J.K./Ne.Su.N.N.M./2022 Dated 31-05-2022 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) 878748.46 -18.20 718816.24 Seven Lakh Eighteen Thousand Eight Hundred and Sixteen
2.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 878748.46 -21.20 692453.79 Six Lakh Ninty Two Thousand Four Hundred and Fifty Three
3.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 878748.46 -20.86 695441.53 Six Lakh Ninty Five Thousand Four Hundred and Fourty One
4.00 RAHUL SINGH CONSTRUCTION(GSTN-09AANFR2179N1ZD) 878748.46 -17.86 721803.99 Seven Lakh Twenty One Thousand Eight Hundred and Three
5.00 SHRI SHAKTI CONSTRUCTION(GSTN-NA) 878748.46 -21.15 692893.16 Six Lakh Ninty Two Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: DIWAKAR CONSTRUCTION(692453.79)
BOQ Summary Details Tender Title: Line 06-15 vitt aayog ke antargat ward No. 11 Dhimari Manather ki vibhinn galiyon mein 110 mm Vyas ki PVC pipe line bichhane abam jodne ka karya as per tender notice. Tender ID: 2022_DOLBU_705488_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIWAKAR CONSTRUCTION 692453.79 L1
2 SHRI SHAKTI CONSTRUCTION 692893.16 L2
3 M/S MAHIR KHAN 695441.53 L3
4 M/S RAJKAMAL GUPTA THEKEDAR 718816.24 L4
5 RAHUL SINGH CONSTRUCTION 721803.99 L5
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