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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Rejected-Technical | Rejected-Technical TECHNICAL NOT QUALIFIED |
| 3 | Rejected-Technical | Rejected-Technical TECHNICAL NOT QUALIFIED |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
20 Oct 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 02 15TH FINANCE COMMISSION KE ANTERGAT JALKAL VIBHAG HETU 05 NAG PANI KE TANKER KI APURTI KA KARYE AS PER TENDER NOITCE AND TECHNICAL SPECIFICATION ATTACHED
2021_DOLBU_630880_2
948/J.K./Ne.Su.N.N.M./2021 Dated 12/10/2021
Open Tender
Miscellaneous
Percentage
30 days
MORADABAD
Please Refer Tender Document
2 documents required · 2 mandatory
₹1,770
E-TENDRING NAGAR NIGAM
₹1.5 L
12 Nov 2021
13 Oct 2021
21 Oct 2021
13 Oct 2021
20 Oct 2021
13 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 12-Nov-2021 12:35 PM Tender Title: LINE 02 15TH FINANCE COMMISSION KE ANTERGAT JALKAL VIBHAG HETU 05 NAG PANI KE TANKER KI APURTI KA KARYE AS PER TENDER NOITCE AND TECHNICAL SPECIFICATION ATTACHED Tender ID: 2021_DOLBU_630880_2
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15 osa foRr vk;ksx ds vUrxZr tydy foHkkx gsrq 05 ux ikuh ds VSadjks dh vkiwfrZ dk dk;ZA
Contract No: 948/J.K./Ne.Su.N.N.M./2021 Dated 12/10/2021 Line No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PREETI TRADERS(GSTN-09GHCPS6944G1ZS) 1500000.01 85.00 2775000.02 Twenty Seven Lakh Seventy Five Thousand
Lowest Amount Quoted BY: PREETI TRADERS(2775000.02)
BOQ Summary Details Tender Title: LINE 02 15TH FINANCE COMMISSION KE ANTERGAT JALKAL VIBHAG HETU 05 NAG PANI KE TANKER KI APURTI KA KARYE AS PER TENDER NOITCE AND TECHNICAL SPECIFICATION ATTACHED Tender ID: 2021_DOLBU_630880_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREETI TRADERS 2775000.02 L1
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