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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
₹16.0 L
EMD Value
₹1.6 L
Closing Date
5 Jan 2023, 2:00 pmClosed
G.M. Jal
Water Works office, Water works compound, Civil line, MBD
Line 05-15va Vitt Aayog ke antargat Ward no. 20 mananiy Kashiram Nagar Ki aantrik Galiyon Mein 110 mm Vyas ki PVC pipe line bichhane abem jodne ka Karya as per tender notice.
2022_DOLBU_761077_5
1077/j.k./Ne.Su./N.N.M./2022 Dated 15-12-22
Open Tender
Miscellaneous Works
Percentage
45 days
Water works compound, Civil line
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
E-TENDERING, NAGAR NIGAM, MORADABAD
₹1.6 L
27 Jan 2023
21 Dec 2022
5 Jan 2023
21 Dec 2022
5 Jan 2023
21 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 27-Jan-2023 01:10 PM Tender Title: Line 05-15va Vitt Aayog ke antargat Ward no. 20 mananiy Kashiram Nagar Ki aantrik Galiyon Mein 110 mm Vyas ki PVC pipe line bichhane abem jodne ka Karya as per tender notice. Tender ID: 2022_DOLBU_761077_5
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 20 ek0 dk”khjke uxj dh vkUrfjd xfy;ksa es 110 ,e0,e0 O;kl dh ih0oh0lh0 ikbZi ykbZu fcNkus ,oa tksMus dk dk;Z
Contract No: 1077/J.K./Ne.Su.N.N.M./2022 Dated 15-12-22 Line No. 05
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) 1604795.15 -22.99 1235852.75 Tweleve Lakh Thirty Five Thousand Eight Hundred and Fifty Two
2.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 1604795.15 -31.11 1105543.38 Eleven Lakh Five Thousand Five Hundred and Fourty Three
3.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 1604795.15 -.50 1596771.17 Fifteen Lakh Ninty Six Thousand Seven Hundred and Seventy One
4.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 1604795.15 -33.20 1072003.16 Ten Lakh Seventy Two Thousand Three
5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 1604795.15 -37.86 997219.71 Nine Lakh Ninty Seven Thousand Two Hundred and Ninteen
6.00 M/S MAA GAYATRI ENTERPRISES(GSTN-NA) 1604795.15 -15.00 1364075.88 Thirteen Lakh Sixty Four Thousand Seventy Five
7.00 SHRI SHAKTI CONSTRUCTION(GSTN-NA) 1604795.15 -.20 1601585.56 Sixteen Lakh One Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: M/S MUKESH KUMAR GUPTA CONTRACTOR(997219.71)
BOQ Summary Details Tender Title: Line 05-15va Vitt Aayog ke antargat Ward no. 20 mananiy Kashiram Nagar Ki aantrik Galiyon Mein 110 mm Vyas ki PVC pipe line bichhane abem jodne ka Karya as per tender notice. Tender ID: 2022_DOLBU_761077_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR GUPTA CONTRACTOR 997219.71 L1
2 DIWAKAR CONSTRUCTION 1072003.16 L2
3 SHAMBHU TRADERS 1105543.38 L3
4 M/S RAJKAMAL GUPTA THEKEDAR 1235852.75 L4
5 M/S MAA GAYATRI ENTERPRISES 1364075.88 L5
6 M/S MAHIR KHAN 1596771.17 L6
7 SHRI SHAKTI CONSTRUCTION 1601585.56 L7
tech_eval.pdf
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xlsx
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