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| # | 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
₹7.3 L
EMD Value
₹73,050
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE1 15TH FINANCE COMMISSION KE ANTERGAT WARD 01 KHUSHALPUR SHAPUR TIGRI VASANT VIHAR KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE.
2021_DOLBU_610966_1
625/J.K./Ne.Su.N.N.M./2020-21 Dated 11/08/2021
Open Tender
Civil Works - Water Works
Percentage
30 days
MORADABAD
Please Refer Tender Document
2 documents required · 2 mandatory
₹885
E-TENDRING NAGAR NIGAM
₹73,050
7 Sept 2021
14 Aug 2021
1 Sept 2021
14 Aug 2021
1 Sept 2021
14 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 07-Sep-2021 05:09 PM Tender Title: LINE1 15TH FINANCE COMMISSION KE ANTERGAT WARD 01 KHUSHALPUR SHAPUR TIGRI VASANT VIHAR KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE. Tender ID: 2021_DOLBU_610966_1
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;ksa esa ikbZi ykbZu Mkyus dk dk;ZA
Contract No: 625/J.K./Ne.Su.N.N.M./2021 Dated 11/08/2021 Line No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSHI CONSTRUCTIONS(GSTN-09EEMPD9937R1ZB) 730496.96 -25.25 546046.48 Five Lakh Fourty Six Thousand Fourty Six
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 730496.96 -7.86 673079.90 Six Lakh Seventy Three Thousand Seventy Nine
3.00 M/S BOBBY CONSTRUCTION(GSTN-09ALKPK4237G1ZZ) 730496.96 -13.25 633706.11 Six Lakh Thirty Three Thousand Seven Hundred and Six
4.00 M/s N K Enterprises(GSTN-09BDKPJ3813N1Z5) 730496.96 -27.86 526980.51 Five Lakh Twenty Six Thousand Nine Hundred and Eighty
5.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 730496.96 -19.11 590898.99 Five Lakh Ninty Thousand Eight Hundred and Ninty Eight
6.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 730496.96 -12.99 635605.40 Six Lakh Thirty Five Thousand Six Hundred and Five
Lowest Amount Quoted BY: M/s N K Enterprises(526980.51)
BOQ Summary Details Tender Title: LINE1 15TH FINANCE COMMISSION KE ANTERGAT WARD 01 KHUSHALPUR SHAPUR TIGRI VASANT VIHAR KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE. Tender ID: 2021_DOLBU_610966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s N K Enterprises 526980.51 L1
2 SANTOSHI CONSTRUCTIONS 546046.48 L2
3 DIWAKAR CONSTRUCTION 590898.99 L3
4 M/S BOBBY CONSTRUCTION 633706.11 L4
5 M/S MUKESH KUMAR GUPTA CONTRACTOR 635605.40 L5
6 M/S MAHIR KHAN 673079.90 L6
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