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| # | Company | Status |
|---|---|---|
| 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
₹9.5 L
EMD Value
₹95,400
Closing Date
21 Jun 2022, 2:00 pmClosed
GM (JAL)
JALKAL OFFICE, PILI KOTHI CIVIL LINE, MORADABAD
Line 03-15 vitt aayog ke antargat ward No. 03 Milan vihar, Prit vihar, Uttranchal colony ki vibhinn galiyon mein 110 mm Vyas ki PVC pipe line bichhane abam jodne ka karya as per tender notice.
2022_DOLBU_705488_3
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
₹1,180
E-TENDER, NAGAR NIGAM, MORADABAD
₹95,400
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 03:49 PM Tender Title: Line 03-15 vitt aayog ke antargat ward No. 03 Milan vihar, Prit vihar, Uttranchal colony 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_3
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 03 feyu fogkj] izhr fogkj] mrjkapy dkyksuh dh fofHkUu xfy;ks es 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. 03
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) 953961.53 -22.22 741991.28 Seven Lakh Fourty One Thousand Nine Hundred and Ninty One
2.00 NAUSHAD ALI(GSTN-09AGBPA8513D1ZW) 953961.53 -31.76 650983.35 Six Lakh Fifty Thousand Nine Hundred and Eighty Three
3.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 953961.53 -26.03 705645.34 Seven Lakh Five Thousand Six Hundred and Fourty Five
4.00 M/S MS CONSTRUCTIONS(GSTN-09AUIPS9625D1Z7) 953961.53 -29.99 667868.47 Six Lakh Sixty Seven Thousand Eight Hundred and Sixty Eight
5.00 M/S LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 953961.53 -28.50 682082.49 Six Lakh Eighty Two Thousand Eighty Two
6.00 RAHUL SINGH CONSTRUCTION(GSTN-09AANFR2179N1ZD) 953961.53 -18.99 772804.24 Seven Lakh Seventy Two Thousand Eight Hundred and Four
7.00 SHRI SHAKTI CONSTRUCTION(GSTN-NA) 953961.53 -23.10 733596.42 Seven Lakh Thirty Three Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: NAUSHAD ALI(650983.35)
BOQ Summary Details Tender Title: Line 03-15 vitt aayog ke antargat ward No. 03 Milan vihar, Prit vihar, Uttranchal colony 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_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAUSHAD ALI 650983.35 L1
2 M/S MS CONSTRUCTIONS 667868.47 L2
3 M/S LALIA LAND INDUSTRIES 682082.49 L3
4 DIWAKAR CONSTRUCTION 705645.34 L4
5 SHRI SHAKTI CONSTRUCTION 733596.42 L5
6 M/S RAJKAMAL GUPTA THEKEDAR 741991.28 L6
7 RAHUL SINGH CONSTRUCTION 772804.24 L7
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