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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 88 JIGAR COLONY CIVIL LINES MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
Closing Date
3 Oct 2023, 2:00 pmClosed
G.M. jal
water works pili khoti, moradabad
Line no. 08- 15v vitt Aayog ke antargat ward nu. 20 Kashiram Nagar Ki vibhinn Galiyon Mein 110 mm vyasi P.V.C. pipe line bichhane abem jodne ka Karya as per tender notice.
2023_DOLBU_837509_9
851/J.K./Ne.Su.N.N.M./2023-24 Dated 12-09-2023
Open Tender
Miscellaneous Works
Percentage
60 days
water works pili khoti
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
NAGAR NIGAM MORADABAD E-TENDERING
₹1.3 L
17 Oct 2023
13 Sept 2023
3 Oct 2023
13 Sept 2023
3 Oct 2023
13 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: BHEEM RAO ASHOK Created Date/Time: 17-Oct-2023 02:48 PM Tender Title: Line no. 08- 15v vitt Aayog ke antargat ward nu. 20 Kashiram Nagar Ki vibhinn Galiyon Mein 110 mm vyasi P.V.C. pipe line bichhane abem jodne ka Karya as per tender notice. Tender ID: 2023_DOLBU_837509_9
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 20 dk'khjke uxj dh fofHkUu xfy;ks esa 110 ,e0,e0 O;kl dh ih0oh0lh0 ikbZi ykbZu fcNkus ,oa tksMus dk dk;Z
Contract No: 851/J.K./Ne.Su.N.N.M./2023-24 Dated 12-09-2023 Line No. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJKAMAL GUPTA THEKEDAR(GSTN-09AGUPG2980P1ZF) 1252050.23 -27.99 901601.37 Nine Lakh One Thousand Six Hundred and One
2.00 RAJENDRA KUMAR(GSTN-09AMLPK2420P1ZO) 1252050.23 -30.11 875057.91 Eight Lakh Seventy Five Thousand Fifty Seven
3.00 RAHUL SINGH CONSTRUCTION(GSTN-09AANFR2179N1ZD) 1252050.23 -25.11 937660.42 Nine Lakh Thirty Seven Thousand Six Hundred and Sixty
4.00 ANIKA TRADER AND SUPPLIER(GSTN-NA) 1252050.23 -26.10 925265.12 Nine Lakh Twenty Five Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: RAJENDRA KUMAR(875057.91)
BOQ Summary Details Tender Title: Line no. 08- 15v vitt Aayog ke antargat ward nu. 20 Kashiram Nagar Ki vibhinn Galiyon Mein 110 mm vyasi P.V.C. pipe line bichhane abem jodne ka Karya as per tender notice. Tender ID: 2023_DOLBU_837509_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR 875057.91 L1
2 M/S RAJKAMAL GUPTA THEKEDAR 901601.37 L2
3 ANIKA TRADER AND SUPPLIER 925265.12 L3
4 RAHUL SINGH CONSTRUCTION 937660.42 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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