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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.8 L+₹25,824.79 (3.04%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.1 L+₹63,216.93 (7.44%)Admitted-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L3 | Admitted-Finance | ||
| 4 | L4₹9.5 L+₹1.0 L (11.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹10.5 L+₹2.0 L (23.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
20 Jan 2021, 2:00 pmClosed
General Manager (Waterworks)
General Manager (Waterworks)
Line2 Ward 20 Mai Kashiram Nagar Block B, C and G Mai Chatigrasth Pipe Line Evm Naveen Pipe Line Dalne Ka Karye
2021_DOLBU_545270_2
29/J.K./Ne.Su.N.N.M./2020-21 Dated 06/01/2021
Open Tender
Miscellaneous
Percentage
30 days
MORADABAD
please refer tender Document
2 documents required · 2 mandatory
₹1,652
E-TENDRING NAGAR NIGAM
₹1.3 L
27 Jan 2021
12 Jan 2021
21 Jan 2021
12 Jan 2021
20 Jan 2021
12 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR Created Date/Time: 27-Jan-2021 11:55 AM Tender Title: Line2 Ward 20 Mai Kashiram Nagar Block B, C and G Mai Chatigrasth Pipe Line Evm Naveen Pipe Line Dalne Ka Karye Tender ID: 2021_DOLBU_545270_2
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: Ward 20 Mai Kashiram Nagar Block B, C and G Mai Chatigrasth Pipe Line Evm Naveen Pipe Line Dalne Ka Karye .
3Contract No: 29./J.K./Ne.Su./N.N.M./2020-21 Dated 06/01/2021 Line 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 neeraj gupta(GSTN-09AGPPG5810K1Z3) 1345040.95 -20.78 1065541.44 Ten Lakh Sixty Five Thousand Five Hundred and Fourty One
2.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 1345040.95 -22.02 1048862.93 Ten Lakh Fourty Eight Thousand Eight Hundred and Sixty Two
3.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 1345040.95 -10.11 1209057.31 Tweleve Lakh Nine Thousand Fifty Seven
4.00 M/S LAYEEK AHMAD THEKEDAR(GSTN-09AHWPA3512C1ZM) 1345040.95 -34.88 875890.67 Eight Lakh Seventy Five Thousand Eight Hundred and Ninty
5.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 1345040.95 -36.80 850065.88 Eight Lakh Fifty Thousand Sixty Five
6.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 1345040.95 -6.86 1252771.14 Tweleve Lakh Fifty Two Thousand Seven Hundred and Seventy One
7.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 1345040.95 -29.29 951078.46 Nine Lakh Fifty One Thousand Seventy Eight
8.00 M/S SUNIL KUMAR(GSTN-09AOLPK7785H1Z7) 1345040.95 -32.10 913282.81 Nine Lakh Thirteen Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: M/S MAHIR KHAN(850065.88)
BOQ Summary Details Tender Title: Line2 Ward 20 Mai Kashiram Nagar Block B, C and G Mai Chatigrasth Pipe Line Evm Naveen Pipe Line Dalne Ka Karye Tender ID: 2021_DOLBU_545270_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHIR KHAN 850065.88 L1
2 M/S LAYEEK AHMAD THEKEDAR 875890.67 L2
3 M/S SUNIL KUMAR 913282.81 L3
4 BALA JI TRADERS AND SUPPLIER 951078.46 L4
5 DIWAKAR CONSTRUCTION 1048862.93 L5
6 neeraj gupta 1065541.44 L6
7 SHAMBHU TRADERS 1209057.31 L7
8 M/S MUKESH KUMAR GUPTA CONTRACTOR 1252771.14 L8
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