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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical TECHNICAL NOT QUALIFIED |
Tender Value
₹16.6 L
EMD Value
₹1.7 L
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 22 15TH FINANCE COMMISSION KE ANTERGAT WARD 36 PARIVARTAN SCHOOL KE SAMNE 40 FOOT ROAD SE LAGI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_22
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
₹2,006
E-TENDRING NAGAR NIGAM
₹1.7 L
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 01:05 PM Tender Title: LINE 22 15TH FINANCE COMMISSION KE ANTERGAT WARD 36 PARIVARTAN SCHOOL KE SAMNE 40 FOOT ROAD SE LAGI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_22
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 36 ifjorZu Ldwy ds lkeus 40 QqV jksM+ ls yxh fofHkUu xfy;ksa esa ikbZi ykbZu Mkyus dk dk;ZA
Contract No: 625/J.K./Ne.Su.N.N.M./2021 Dated 11/08/2021. 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 SHRI SHYAM CONSTRUCTION CO.(GSTN-09BAFPS0602A1Z9) 1656731.82 -.50 1648448.16 Sixteen Lakh Fourty Eight Thousand Four Hundred and Fourty Eight
2.00 M/S LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 1656731.82 -10.99 1474656.99 Fourteen Lakh Seventy Four Thousand Six Hundred and Fifty Six
3.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 1656731.82 1.50 1681582.80 Sixteen Lakh Eighty One Thousand Five Hundred and Eighty Two
4.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 1656731.82 1.00 1673299.14 Sixteen Lakh Seventy Three Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S LALIA LAND INDUSTRIES(1474656.99)
BOQ Summary Details Tender Title: LINE 22 15TH FINANCE COMMISSION KE ANTERGAT WARD 36 PARIVARTAN SCHOOL KE SAMNE 40 FOOT ROAD SE LAGI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALIA LAND INDUSTRIES 1474656.99 L1
2 M/S SHRI SHYAM CONSTRUCTION CO. 1648448.16 L2
3 M/S MAHIR KHAN 1673299.14 L3
4 SHAMBHU TRADERS 1681582.80 L4
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