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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹98,200
Closing Date
5 Jun 2023, 2:00 pmClosed
G.M. Jal
water works Pili kothi, Moradabad
Line 02 Buddhi Vihar sever plant Mein CC tyles wa intack ki Charo dishao ki boundary wall ko uncha uthane ka Karan
2023_DOLBU_806532_2
458/J.K./Ne.Su.N.N.M./2023 Dated 25-05-2023
Open Tender
Miscellaneous Works
Percentage
45 days
water works Pili kothi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
NAGAR NIGAM MORADABAD E-TENDERING
₹98,200
16 Jun 2023
27 May 2023
5 Jun 2023
27 May 2023
5 Jun 2023
27 May 2023
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 16-Jun-2023 12:13 PM Tender Title: Line 02 Buddhi Vihar sever plant Mein CC tyles wa intack ki Charo dishao ki boundary wall ko uncha uthane ka Karan Tender ID: 2023_DOLBU_806532_2
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: cqf) fogkj lhoj IykUV esa lh0lh0 VkbZYl o buVsd dh pkjks fn'kk dh ckm.Mªhoky dks ÅWpk djus dk dk;Z
Contract No: 458/J.K./Ne.Su.N.N.M./2023 Dated 25-05-2023 Line No. 02
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 RAJKAMAL GUPTA THEKEDAR(GSTN-09AGUPG2980P1ZF) 981716.49 -25.12 735109.31 Seven Lakh Thirty Five Thousand One Hundred and Nine
2.00 RAJENDRA KUMAR(GSTN-09AMLPK2420P1ZO) 981716.49 -26.11 725390.31 Seven Lakh Twenty Five Thousand Three Hundred and Ninty
3.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 981716.49 -34.99 638213.89 Six Lakh Thirty Eight Thousand Two Hundred and Thirteen
4.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 981716.49 -1.00 971899.33 Nine Lakh Seventy One Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: BALA JI TRADERS AND SUPPLIER(638213.89)
BOQ Summary Details Tender Title: Line 02 Buddhi Vihar sever plant Mein CC tyles wa intack ki Charo dishao ki boundary wall ko uncha uthane ka Karan Tender ID: 2023_DOLBU_806532_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALA JI TRADERS AND SUPPLIER 638213.89 L1
2 RAJENDRA KUMAR 725390.31 L2
3 M/S RAJKAMAL GUPTA THEKEDAR 735109.31 L3
4 M/S MAHIR KHAN 971899.33 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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