Loading
Loading…
Loading…
| # | 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
₹4.6 L
EMD Value
₹45,600
Closing Date
3 Jan 2022, 2:00 pmClosed
General Manager (Waterworks), Nagar Nigam, Moradab
General Manager (Waterworks), Nagar Nigam, Moradabad
Line10 Mahanagar Seema antergat Sarvjanik ishthano 09 Naveen India Mark II handpump Lagane Ka karye as per tender Notice.
2021_DOLBU_665771_10
1120/ja.ka/ni.su/nnm/2021-2022 date 24/12/2021
Open Tender
Miscellaneous Works
Percentage
30 days
MORADABAD
Please refer tender Document
2 documents required · 2 mandatory
₹590
E TENDER NAGAR NIGAM MORADABAD
₹45,600
7 Jan 2022
28 Dec 2021
3 Jan 2022
28 Dec 2021
3 Jan 2022
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 07-Jan-2022 12:19 PM Tender Title: Line10 Mahanagar Seema antergat Sarvjanik ishthano 09 Naveen India Mark II handpump Lagane Ka karye as per tender Notice. Tender ID: 2021_DOLBU_665771_10
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: egkuxj lhek vUrxZr fofHkUu lkoZtfud LFkkuks ij 09 bf.M;k ekdZ AA gs.M iEiks dks fjcksj djus dk dk;Z
Contract No: 1120/J.K./Ne.Su.N.N.M./2021 Dated 24/12/2021 Line No. 10
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) 456018.73 -18.18 373114.52 Three Lakh Seventy Three Thousand One Hundred and Fourteen
2.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 456018.73 -28.28 327056.63 Three Lakh Twenty Seven Thousand Fifty Six
3.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 456018.73 -12.00 401296.48 Four Lakh One Thousand Two Hundred and Ninty Six
4.00 MOHAMMAD TOHEED(GSTN-09AFWPT4740D1ZX) 456018.73 -16.90 378951.56 Three Lakh Seventy Eight Thousand Nine Hundred and Fifty One
5.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 456018.73 -21.57 357655.49 Three Lakh Fifty Seven Thousand Six Hundred and Fifty Five
6.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 456018.73 -22.86 351772.85 Three Lakh Fifty One Thousand Seven Hundred and Seventy Two
7.00 M/S LAYEEK AHMAD THEKEDAR(GSTN-09AHWPA3512C1ZM) 456018.73 -24.99 342059.65 Three Lakh Fourty Two Thousand Fifty Nine
8.00 SHRI SHIV CONSTRUCTIONS(GSTN-NA) 456018.73 -14.58 389531.20 Three Lakh Eighty Nine Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: BALA JI TRADERS AND SUPPLIER(327056.63)
BOQ Summary Details Tender Title: Line10 Mahanagar Seema antergat Sarvjanik ishthano 09 Naveen India Mark II handpump Lagane Ka karye as per tender Notice. Tender ID: 2021_DOLBU_665771_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALA JI TRADERS AND SUPPLIER 327056.63 L1
2 M/S LAYEEK AHMAD THEKEDAR 342059.65 L2
3 M/S MUKESH KUMAR GUPTA CONTRACTOR 351772.85 L3
4 DIWAKAR CONSTRUCTION 357655.49 L4
5 M/S RAJKAMAL GUPTA THEKEDAR 373114.52 L5
6 MOHAMMAD TOHEED 378951.56 L6
7 SHRI SHIV CONSTRUCTIONS 389531.20 L7
8 M/S MAHIR KHAN 401296.48 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .