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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEAR YASEEM KI KOTHI ROAD NO 1 BASAND VIHAR COLONY BAREILLY | 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
₹8.0 L
EMD Value
₹80,220
Closing Date
10 Jul 2024, 3:00 pmClosed
G.M. Jal
jalkal vibhag pili khoti moradabad
Line 10 ward no. 04 lakdi va naya majhra 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_10
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
₹1,003
Nagar Nigam Moradabad E-Tendering
₹80,220
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 05:25 PM Tender Title: Line 10 ward no. 04 lakdi va naya majhra 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_10
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: okMZ ua0 04 ykdMh o u;k e>jk 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. 10
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 -4396804 802182.66 -2.80 779721.55 Seven Lakh Seventy Nine Thousand Seven Hundred and Twenty One
2.00 M/S SUNIL KUMAR (GSTN-09AOLPK7785H1Z7) BID ID -4397327 802182.66 -17.25 663806.15 Six Lakh Sixty Three Thousand Eight Hundred and Six
3.00 ANIKA TRADER AND SUPPLIER(GSTN-NA)--4397432 802182.66 -11.50 709931.65 Seven Lakh Nine Thousand Nine Hundred and Thirty One
4.00 JYOTI CONTRACTOR(GSTN-NA)--4396643 802182.66 -15.00 681855.26 Six Lakh Eighty One Thousand Eight Hundred and Fifty Five
5.00 SHRI SHAKTI CONSTRUCTION(GSTN-NA)--4397296 802182.66 -15.50 677844.35 Six Lakh Seventy Seven Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: M/S SUNIL KUMAR(663806.15)
BOQ Summary Details Tender Title: Line 10 ward no. 04 lakdi va naya majhra 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_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUMAR 663806.15 L1
2 SHRI SHAKTI CONSTRUCTION 677844.35 L2
3 JYOTI CONTRACTOR 681855.26 L3
4 ANIKA TRADER AND SUPPLIER 709931.65 L4
5 M/S MAHIR KHAN 779721.55 L5
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