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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 ASHOK NAGAR CHOWK TARI KHANA MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹48,590
Closing Date
10 Jul 2024, 3:00 pmClosed
G.M. Jal
jalkal vibhag pili khoti moradabad
Line 09 ward no. 03 prit vhhar ke vibhin gali ma 110 mm vyes ke P.V.C. pipe line bichana abem jodena ka karya as per tander notice.
2024_DOLBU_935019_9
815/J.K./Ne.Su.N.N.M./2024-25 Dated 02-07-2024
Open Tender
Miscellaneous Works
Percentage
45 days
jalkal vibhag pili khoti moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam Moradabad E-Tendering
₹48,590
Yes
2 Aug 2024
3 Jul 2024
11 Jul 2024
3 Jul 2024
10 Jul 2024
3 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 02-Aug-2024 04:09 PM Tender Title: Line 09 ward no. 03 prit vhhar ke vibhin gali ma 110 mm vyes ke P.V.C. pipe line bichana abem jodena ka karya as per tander notice. Tender ID: 2024_DOLBU_935019_9
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: okMZ ua0 03 izhr fogkj dh fofHkUu xfy;ks esa 110 ,e0,e0 O;kl dh ih0oh0lh ikbZi ykbZu fcNkus ,oa tksMus dk dk;ZA
Contract No: 815/J.K./Ne.Su.N.N.M./2024-25 Dated 02-07-2024 Line No. 009
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4396802 485899.70 -2.35 474481.06 Four Lakh Seventy Four Thousand Four Hundred and Eighty One
2.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4397314 485899.70 -15.55 410342.30 Four Lakh Ten Thousand Three Hundred and Fourty Two
3.00 M/S ANIL KUMAR AND BROTHERS (GSTN-09ABDPK4463H1ZL) BID ID -4397376 485899.70 -28.01 349799.19 Three Lakh Fourty Nine Thousand Seven Hundred and Ninty Nine
4.00 ANIKA TRADER AND SUPPLIER(GSTN-NA)--4397437 485899.70 -16.10 407669.85 Four Lakh Seven Thousand Six Hundred and Sixty Nine
5.00 SHRI SHIV CONSTRUCTIONS(GSTN-NA)--4397347 485899.70 -9.90 437795.63 Four Lakh Thirty Seven Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: M/S ANIL KUMAR AND BROTHERS(349799.19)
BOQ Summary Details Tender Title: Line 09 ward no. 03 prit vhhar ke vibhin gali ma 110 mm vyes ke P.V.C. pipe line bichana abem jodena ka karya as per tander notice. Tender ID: 2024_DOLBU_935019_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR AND BROTHERS 349799.19 L1
2 ANIKA TRADER AND SUPPLIER 407669.85 L2
3 M/S SUNIL KUMAR 410342.30 L3
4 SHRI SHIV CONSTRUCTIONS 437795.63 L4
5 M/S MAHIR KHAN 474481.06 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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