Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹85,450
Closing Date
21 Jun 2022, 2:00 pmClosed
GM (JAL)
JALKAL OFFICE, PILI KOTHI CIVIL LINE, MORADABAD
Line 07-15 vitt aayog ke antargat ward No. 15 Line Per vah Nai Basti mein 110 mm Vyas ki PVC pipe line bichhane abam jodne ka karya as per tender notice.
2022_DOLBU_705488_9
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
₹85,450
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 05:46 PM Tender Title: Line 07-15 vitt aayog ke antargat ward No. 15 Line Per vah Nai Basti mein 110 mm Vyas ki PVC pipe line bichhane abam jodne ka karya as per tender notice. Tender ID: 2022_DOLBU_705488_9
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 15 ykbZuikj o ubZ cLrh esa 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. 07
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) 854178.26 -20.20 681634.25 Six Lakh Eighty One Thousand Six Hundred and Thirty Four
2.00 M/s N K Enterprises(GSTN-09BDKPJ3813N1Z5) 854178.26 -31.86 582037.07 Five Lakh Eighty Two Thousand Thirty Seven
3.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 854178.26 -25.25 638498.25 Six Lakh Thirty Eight Thousand Four Hundred and Ninty Eight
4.00 M/S LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 854178.26 -28.51 610652.04 Six Lakh Ten Thousand Six Hundred and Fifty Two
5.00 M/S MS CONSTRUCTIONS(GSTN-09AUIPS9625D1Z7) 854178.26 -33.30 569736.90 Five Lakh Sixty Nine Thousand Seven Hundred and Thirty Six
6.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 854178.26 -24.86 641829.54 Six Lakh Fourty One Thousand Eight Hundred and Twenty Nine
7.00 SHRI SHAKTI CONSTRUCTION(GSTN-NA) 854178.26 -21.65 669248.67 Six Lakh Sixty Nine Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S MS CONSTRUCTIONS(569736.90)
BOQ Summary Details Tender Title: Line 07-15 vitt aayog ke antargat ward No. 15 Line Per vah Nai Basti mein 110 mm Vyas ki PVC pipe line bichhane abam jodne ka karya as per tender notice. Tender ID: 2022_DOLBU_705488_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MS CONSTRUCTIONS 569736.90 L1
2 M/s N K Enterprises 582037.07 L2
3 M/S LALIA LAND INDUSTRIES 610652.04 L3
4 DIWAKAR CONSTRUCTION 638498.25 L4
5 M/S MUKESH KUMAR GUPTA CONTRACTOR 641829.54 L5
6 SHRI SHAKTI CONSTRUCTION 669248.67 L6
7 M/S RAJKAMAL GUPTA THEKEDAR 681634.25 L7
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 .