Loading
Loading…
Loading…
| # | 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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹94,650
Closing Date
11 Nov 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE22 WARD 38 MAI NAVEEN NALKUP SE ZAHEER KE MAKAAN SE MANOKAMNA MANDIR TAK MUKHYA PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE
2021_DOLBU_638681_23
982/J.K./Ne.Su.N.N.M./2020-21 Dated 29/10/2021
Open Tender
Civil Works
Percentage
30 days
MORADABAD
Please refer tender document
2 documents required · 2 mandatory
₹1,121
E-TENDRING NAGAR NIGAM
₹94,650
22 Nov 2021
1 Nov 2021
11 Nov 2021
1 Nov 2021
11 Nov 2021
1 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 22-Nov-2021 12:54 PM Tender Title: LINE22 WARD 38 MAI NAVEEN NALKUP SE ZAHEER KE MAKAAN SE MANOKAMNA MANDIR TAK MUKHYA PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE Tender ID: 2021_DOLBU_638681_23
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: okMZ ua0 38 esa uohu uydwi ls tghj ds edku ls euksdkeuk efUnj rd eq[; ikbZi ykbZu Mkyus dk dk;Z
Contract No: 982/J.K./Ne.Su.N.N.M./2021 Dated 29/10/2021 Line No. 22
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) 946464.44 20.00 1135757.33 Eleven Lakh Thirty Five Thousand Seven Hundred and Fifty Seven
2.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 946464.44 -8.80 863175.57 Eight Lakh Sixty Three Thousand One Hundred and Seventy Five
3.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 946464.44 -12.86 824749.11 Eight Lakh Twenty Four Thousand Seven Hundred and Fourty Nine
4.00 NAUSHAD ALI(GSTN-09AGBPA8513D1ZW) 946464.44 -11.86 834213.76 Eight Lakh Thirty Four Thousand Two Hundred and Thirteen
5.00 M/S SHRI SHYAM CONSTRUCTION CO.(GSTN-09BAFPS0602A1Z9) 946464.44 -12.00 832888.71 Eight Lakh Thirty Two Thousand Eight Hundred and Eighty Eight
6.00 S K ENTERPRISES(GSTN-NA) 946464.44 -5.00 899141.22 Eight Lakh Ninty Nine Thousand One Hundred and Fourty One
7.00 JYOTI CONTRACTOR(GSTN-NA) 946464.44 -6.00 889676.57 Eight Lakh Eighty Nine Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: M/S MAHIR KHAN(824749.11)
BOQ Summary Details Tender Title: LINE22 WARD 38 MAI NAVEEN NALKUP SE ZAHEER KE MAKAAN SE MANOKAMNA MANDIR TAK MUKHYA PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE Tender ID: 2021_DOLBU_638681_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHIR KHAN 824749.11 L1
2 M/S SHRI SHYAM CONSTRUCTION CO. 832888.71 L2
3 NAUSHAD ALI 834213.76 L3
4 BALA JI TRADERS AND SUPPLIER 863175.57 L4
5 JYOTI CONTRACTOR 889676.57 L5
6 S K ENTERPRISES 899141.22 L6
7 M/S RAJKAMAL GUPTA THEKEDAR 1135757.33 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 .