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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
₹8.6 L
EMD Value
₹85,700
Closing Date
21 Jun 2022, 2:00 pmClosed
GM (JAL)
JALKAL OFFICE, PILI KOTHI CIVIL LINE, MORADABAD
Line 02-15va vitt aayog ke antargat ward number 01 khushhalpur Shahpur Tekari, Basant vihar ki vibhinn galiyon mein 110 mm Vyas ki PVC pipe line bichhane abam jodne ka karya as per tender notice.
2022_DOLBU_705488_2
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
₹1,003
E-TENDER, NAGAR NIGAM, MORADABAD
₹85,700
25 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: 25-Jun-2022 05:40 PM Tender Title: Line 02-15va vitt aayog ke antargat ward number 01 khushhalpur Shahpur Tekari, Basant vihar 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_2
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 01 [kq”kgkyiqj “kkgiqj frxjh] clUr fogkj 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. 02
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) 856787.25 -20.20 683716.23 Six Lakh Eighty Three Thousand Seven Hundred and Sixteen
2.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 856787.25 -23.16 658355.32 Six Lakh Fifty Eight Thousand Three Hundred and Fifty Five
3.00 M/S MS CONSTRUCTIONS(GSTN-09AUIPS9625D1Z7) 856787.25 -29.99 599836.75 Five Lakh Ninty Nine Thousand Eight Hundred and Thirty Six
4.00 M/S LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 856787.25 -29.10 607462.16 Six Lakh Seven Thousand Four Hundred and Sixty Two
5.00 RAHUL SINGH CONSTRUCTION(GSTN-09AANFR2179N1ZD) 856787.25 -18.99 694083.35 Six Lakh Ninty Four Thousand Eighty Three
6.00 VINAY PRAKASH SINGH(GSTN-09AZAPS9605C2ZA) 856787.25 -22.21 666494.80 Six Lakh Sixty Six Thousand Four Hundred and Ninty Four
7.00 SHRI SHAKTI CONSTRUCTION(GSTN-NA) 856787.25 -23.45 655870.64 Six Lakh Fifty Five Thousand Eight Hundred and Seventy
8.00 M/S MAA GAYATRI ENTERPRISES(GSTN-NA) 856787.25 -31.11 590240.74 Five Lakh Ninty Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: M/S MAA GAYATRI ENTERPRISES(590240.74)
BOQ Summary Details Tender Title: Line 02-15va vitt aayog ke antargat ward number 01 khushhalpur Shahpur Tekari, Basant vihar 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_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA GAYATRI ENTERPRISES 590240.74 L1
2 M/S MS CONSTRUCTIONS 599836.75 L2
3 M/S LALIA LAND INDUSTRIES 607462.16 L3
4 SHRI SHAKTI CONSTRUCTION 655870.64 L4
5 DIWAKAR CONSTRUCTION 658355.32 L5
6 VINAY PRAKASH SINGH 666494.80 L6
7 M/S RAJKAMAL GUPTA THEKEDAR 683716.23 L7
8 RAHUL SINGH CONSTRUCTION 694083.35 L8
tech_eval.pdf
boq_comp_chart.xlsx
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