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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEAR YASEEM KI KOTHI ROAD NO 1 BASAND VIHAR COLONY BAREILLY | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹96,585
EMD Value
₹10,000
Closing Date
11 Nov 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE09 WARD 03 MILAN VIHAR MAI 100 MM VIYAS KI PVC PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE
2021_DOLBU_638681_9
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
₹118
E-TENDRING NAGAR NIGAM
₹10,000
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 02:05 PM Tender Title: LINE09 WARD 03 MILAN VIHAR MAI 100 MM VIYAS KI PVC PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE Tender ID: 2021_DOLBU_638681_9
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: okMZ ua0 03 feyu fogkj esa jktohj flag ds edku ls dapu th ds edku rd 110 ,e0,e0 O;kl dh ih0oh0lh0 ikbZi ykbZu fcNkus ,oa tksMus dk dk;ZA
Contract No: 982/J.K./Ne.Su.N.N.M./2021 Dated 29/10/2021 Line No. 09
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) 96584.98 -2.33 94334.55 Ninty Four Thousand Three Hundred and Thirty Four
2.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 96584.98 -8.80 88085.50 Eighty Eight Thousand Eighty Five
3.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 96584.98 -17.01 80155.87 Eighty Thousand One Hundred and Fifty Five
4.00 M/S VIPIN KUMAR CONTRACTOR(GSTN-09DZSPK0124H1Z8) 96584.98 -13.99 83072.74 Eighty Three Thousand Seventy Two
5.00 NAUSHAD ALI(GSTN-09AGBPA8513D1ZW) 96584.98 -15.86 81266.60 Eighty One Thousand Two Hundred and Sixty Six
6.00 M/S SHRI SHYAM CONSTRUCTION CO.(GSTN-09BAFPS0602A1Z9) 96584.98 -14.75 82338.70 Eighty Two Thousand Three Hundred and Thirty Eight
7.00 JYOTI CONTRACTOR(GSTN-NA) 96584.98 -6.00 90789.88 Ninty Thousand Seven Hundred and Eighty Nine
8.00 S K ENTERPRISES(GSTN-NA) 96584.98 -5.00 91755.73 Ninty One Thousand Seven Hundred and Fifty Five
9.00 SHRI SHIV CONSTRUCTIONS(GSTN-NA) 96584.98 -17.86 79334.90 Seventy Nine Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: SHRI SHIV CONSTRUCTIONS(79334.90)
BOQ Summary Details Tender Title: LINE09 WARD 03 MILAN VIHAR MAI 100 MM VIYAS KI PVC PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE Tender ID: 2021_DOLBU_638681_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SHIV CONSTRUCTIONS 79334.90 L1
2 DIWAKAR CONSTRUCTION 80155.87 L2
3 NAUSHAD ALI 81266.60 L3
4 M/S SHRI SHYAM CONSTRUCTION CO. 82338.70 L4
5 M/S VIPIN KUMAR CONTRACTOR 83072.74 L5
6 BALA JI TRADERS AND SUPPLIER 88085.50 L6
7 JYOTI CONTRACTOR 90789.88 L7
8 S K ENTERPRISES 91755.73 L8
9 M/S RAJKAMAL GUPTA THEKEDAR 94334.55 L9
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