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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 B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
Tender Value
₹14.3 L
EMD Value
₹1.4 L
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 31 15TH FINANCE COMMISSION KE ANTERGAT WARD 53 MANPUR NARAYANPUR KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_31
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
₹1,711
E-TENDRING NAGAR NIGAM
₹1.4 L
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 01:27 PM Tender Title: LINE 31 15TH FINANCE COMMISSION KE ANTERGAT WARD 53 MANPUR NARAYANPUR KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_31
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 53 ekuiqj ukjk;.kiqj dsh fofHkUu xfy;ksa esa ikbZu ykbZu Mkyus dk dk;ZA
Contract No: 625/J.K./Ne.Su.N.N.M./2021 Dated 11/08/2021 Line No. 31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 1429029.89 -4.00 1371868.69 Thirteen Lakh Seventy One Thousand Eight Hundred and Sixty Eight
2.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 1429029.89 -3.00 1386158.99 Thirteen Lakh Eighty Six Thousand One Hundred and Fifty Eight
3.00 M/S MS BUILDERS(GSTN-09ABAFM0827C1ZP) 1429029.89 -16.99 1186237.71 Eleven Lakh Eighty Six Thousand Two Hundred and Thirty Seven
4.00 M/S BOBBY CONSTRUCTION(GSTN-09ALKPK4237G1ZZ) 1429029.89 -13.25 1239683.43 Tweleve Lakh Thirty Nine Thousand Six Hundred and Eighty Three
5.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 1429029.89 -7.70 1318994.59 Thirteen Lakh Eighteen Thousand Nine Hundred and Ninty Four
6.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 1429029.89 -19.99 1143366.81 Eleven Lakh Fourty Three Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(1143366.81)
BOQ Summary Details Tender Title: LINE 31 15TH FINANCE COMMISSION KE ANTERGAT WARD 53 MANPUR NARAYANPUR KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 1143366.81 L1
2 M/S MS BUILDERS 1186237.71 L2
3 M/S BOBBY CONSTRUCTION 1239683.43 L3
4 BALA JI TRADERS AND SUPPLIER 1318994.59 L4
5 M/S MAHIR KHAN 1371868.69 L5
6 SHAMBHU TRADERS 1386158.99 L6
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