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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
₹5.0 L
EMD Value
₹49,700
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 48 15TH FINANCE COMMISSION KE ANTERGAT WARD 20 KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_48
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
₹590
E-TENDRING NAGAR NIGAM
₹49,700
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 02:19 PM Tender Title: LINE 48 15TH FINANCE COMMISSION KE ANTERGAT WARD 20 KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_48
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 20 dh 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. 48
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 496936.15 -4.00 477058.70 Four Lakh Seventy Seven Thousand Fifty Eight
2.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 496936.15 -3.00 482028.07 Four Lakh Eighty Two Thousand Twenty Eight
3.00 RAJENDRA KUMAR(GSTN-09AMLPK2420P1ZO) 496936.15 -18.21 406444.08 Four Lakh Six Thousand Four Hundred and Fourty Four
4.00 VINAY PRAKASH SINGH(GSTN-09AZAPS9605C2ZA) 496936.15 -10.11 446695.91 Four Lakh Fourty Six Thousand Six Hundred and Ninty Five
5.00 DIWAKAR CONSTRUCTION(GSTN-09AYWPR9596C1ZA) 496936.15 -24.20 376677.60 Three Lakh Seventy Six Thousand Six Hundred and Seventy Seven
6.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 496936.15 -7.70 458672.07 Four Lakh Fifty Eight Thousand Six Hundred and Seventy Two
7.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 496936.15 -12.99 432384.14 Four Lakh Thirty Two Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: DIWAKAR CONSTRUCTION(376677.60)
BOQ Summary Details Tender Title: LINE 48 15TH FINANCE COMMISSION KE ANTERGAT WARD 20 KI VIBHINN GALIYO MAI PIPE LINE DALNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIWAKAR CONSTRUCTION 376677.60 L1
2 RAJENDRA KUMAR 406444.08 L2
3 M/S MUKESH KUMAR GUPTA CONTRACTOR 432384.14 L3
4 VINAY PRAKASH SINGH 446695.91 L4
5 BALA JI TRADERS AND SUPPLIER 458672.07 L5
6 M/S MAHIR KHAN 477058.70 L6
7 SHAMBHU TRADERS 482028.07 L7
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