Loading…
Loading…
| # | 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
₹4.0 L
EMD Value
₹40,000
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 46 15TH FINANCE COMMISSION KE ANTERGAT WARD 15 MAU MAI LINEPAR VIDHYA NAGAR KI VIBHINN GALIYO MAI 110MM VIYAS KI PVC PIPE LINE BICHANE JODNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_46
625/J.K./Ne.Su.N.N.M./2020-21 Dated 11/08/2021
Open Tender
Civil Works - Water Works
Percentage
30 days
MORADABAD
Please Refer Tender Document
2 documents required · 2 mandatory
₹472
E-TENDRING NAGAR NIGAM
₹40,000
8 Sept 2021
14 Aug 2021
1 Sept 2021
14 Aug 2021
1 Sept 2021
14 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Arunendra Kumar Rajput Created Date/Time: 08-Sep-2021 02:09 PM Tender Title: LINE 46 15TH FINANCE COMMISSION KE ANTERGAT WARD 15 MAU MAI LINEPAR VIDHYA NAGAR KI VIBHINN GALIYO MAI 110MM VIYAS KI PVC PIPE LINE BICHANE JODNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_46
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ 15 ¼eŽ esa ykbZu ikj fo|kuxj dh fofHkUu xfy;ksa esa 110 ,e0,e0 O;kl dh ih0oh0ikbZi ykbZu fcNkus ,oa tksMus dk dk;ZA
Contract No: 625/J.K./Ne.Su.N.N.M./2021 Dated 11/08/2021 Line No. 46
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 399954.59 -25.25 298966.06 Two Lakh Ninty Eight Thousand Nine Hundred and Sixty Six
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 399954.59 -7.86 368518.16 Three Lakh Sixty Eight Thousand Five Hundred and Eighteen
3.00 M/s N K Enterprises(GSTN-09BDKPJ3813N1Z5) 399954.59 -17.86 328522.70 Three Lakh Twenty Eight Thousand Five Hundred and Twenty Two
4.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 399954.59 -12.15 351360.11 Three Lakh Fifty One Thousand Three Hundred and Sixty
5.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 399954.59 -1.00 395955.04 Three Lakh Ninty Five Thousand Nine Hundred and Fifty Five
6.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 399954.59 -19.99 320003.67 Three Lakh Twenty Thousand Three
Lowest Amount Quoted BY: M/S LALIA LAND INDUSTRIES(298966.06)
BOQ Summary Details Tender Title: LINE 46 15TH FINANCE COMMISSION KE ANTERGAT WARD 15 MAU MAI LINEPAR VIDHYA NAGAR KI VIBHINN GALIYO MAI 110MM VIYAS KI PVC PIPE LINE BICHANE JODNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALIA LAND INDUSTRIES 298966.06 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 320003.67 L2
3 M/s N K Enterprises 328522.70 L3
4 DIWAKAR CONSTRUCTION 351360.11 L4
5 M/S MAHIR KHAN 368518.16 L5
6 SHAMBHU TRADERS 395955.04 L6
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .