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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹8.1 L
EMD Value
₹81,420
Closing Date
21 Jun 2022, 2:00 pmClosed
GM (JAL)
JALKAL OFFICE, PILI KOTHI CIVIL LINE, MORADABAD
Line 10 -15 vitt aayog ke antargat ward No. 44 milak Kalyanpur wa Baldevpuri ki vibhinn galiyon mein 110 mm vyasi ki PVC pipe line bichhane abam jodne ka karya as per tender notice.
2022_DOLBU_705488_12
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
₹81,420
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 06:01 PM Tender Title: Line 10 -15 vitt aayog ke antargat ward No. 44 milak Kalyanpur wa Baldevpuri ki vibhinn galiyon mein 110 mm vyasi ki PVC pipe line bichhane abam jodne ka karya as per tender notice. Tender ID: 2022_DOLBU_705488_12
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 44 feyd dY;kuiqj o cYnsoiqjh dh fofHkUu xfy;ksa 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. 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) 814209.41 -17.18 674328.23 Six Lakh Seventy Four Thousand Three Hundred and Twenty Eight
2.00 neeraj gupta(GSTN-09AGPPG5810K1Z3) 814209.41 -22.11 634187.71 Six Lakh Thirty Four Thousand One Hundred and Eighty Seven
3.00 M/S SHRI SHYAM CONSTRUCTION CO.(GSTN-09BAFPS0602A1Z9) 814209.41 -26.00 602514.96 Six Lakh Two Thousand Five Hundred and Fourteen
4.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 814209.41 -26.44 598932.44 Five Lakh Ninty Eight Thousand Nine Hundred and Thirty Two
5.00 M/S MS CONSTRUCTIONS(GSTN-09AUIPS9625D1Z7) 814209.41 -29.99 570028.01 Five Lakh Seventy Thousand Twenty Eight
6.00 M/S LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 814209.41 -28.88 579065.73 Five Lakh Seventy Nine Thousand Sixty Five
7.00 RAHUL SINGH CONSTRUCTION(GSTN-09AANFR2179N1ZD) 814209.41 -18.99 659591.04 Six Lakh Fifty Nine Thousand Five Hundred and Ninty One
8.00 M/S MAA GAYATRI ENTERPRISES(GSTN-NA) 814209.41 -31.15 560583.18 Five Lakh Sixty Thousand Five Hundred and Eighty Three
9.00 SHRI SHAKTI CONSTRUCTION(GSTN-NA) 814209.41 -22.21 633373.50 Six Lakh Thirty Three Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: M/S MAA GAYATRI ENTERPRISES(560583.18)
BOQ Summary Details Tender Title: Line 10 -15 vitt aayog ke antargat ward No. 44 milak Kalyanpur wa Baldevpuri ki vibhinn galiyon mein 110 mm vyasi ki PVC pipe line bichhane abam jodne ka karya as per tender notice. Tender ID: 2022_DOLBU_705488_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA GAYATRI ENTERPRISES 560583.18 L1
2 M/S MS CONSTRUCTIONS 570028.01 L2
3 M/S LALIA LAND INDUSTRIES 579065.73 L3
4 DIWAKAR CONSTRUCTION 598932.44 L4
5 M/S SHRI SHYAM CONSTRUCTION CO. 602514.96 L5
6 SHRI SHAKTI CONSTRUCTION 633373.50 L6
7 neeraj gupta 634187.71 L7
8 RAHUL SINGH CONSTRUCTION 659591.04 L8
9 M/S RAJKAMAL GUPTA THEKEDAR 674328.23 L9
tech_eval.pdf
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