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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
₹16.4 L
EMD Value
₹1.6 L
Closing Date
1 Sept 2021, 2:00 pmClosed
General Manager (Waterworks)
JALKAL COMPOUND CIVIL LINES MORADABAD
LINE 39 15TH FINANCE COMMISSION KE ANTERGAT WARD 07 NAVEEN NAGAR KI VIBHINN ANTRIK GALIYO MAI GHERI LINE KO BADALNE HETU ) 110 MM VIYAS KI PVC PIPE LINE BICHANE JODNE KA KARYE AS PER TENDER NOTICE.
2021_DOLBU_610966_39
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
₹1.6 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 01:50 PM Tender Title: LINE 39 15TH FINANCE COMMISSION KE ANTERGAT WARD 07 NAVEEN NAGAR KI VIBHINN ANTRIK GALIYO MAI GHERI LINE KO BADALNE HETU ) 110 MM VIYAS KI PVC PIPE LINE BICHANE JODNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_39
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 07 uohu uxj dh fofHkUu vkUrfjd xfy;ksa esa ¼xgjh ykbZu dks cnyus gsrq½ 110 ,e0,e0 O;kl dh ih0oh0lh0 ikbZi ykbZu fcNkus ,oa tksM+us dk dk;ZA
Contract No: 625/J.K./Ne.Su.N.N.M./2021 Date 11/08/2021 Line No. 39
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) 1642754.94 -4.00 1577044.74 Fifteen Lakh Seventy Seven Thousand Fourty Four
2.00 M/S LALIA LAND INDUSTRIES(GSTN-09AKXPR9885M1ZG) 1642754.94 -26.01 1215474.38 Tweleve Lakh Fifteen Thousand Four Hundred and Seventy Four
3.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 1642754.94 -3.00 1593472.29 Fifteen Lakh Ninty Three Thousand Four Hundred and Seventy Two
4.00 BALA JI TRADERS AND SUPPLIER(GSTN-09BSEPB1050N1ZV) 1642754.94 -7.70 1516262.81 Fifteen Lakh Sixteen Thousand Two Hundred and Sixty Two
5.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 1642754.94 -12.99 1429361.07 Fourteen Lakh Twenty Nine Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: M/S LALIA LAND INDUSTRIES(1215474.38)
BOQ Summary Details Tender Title: LINE 39 15TH FINANCE COMMISSION KE ANTERGAT WARD 07 NAVEEN NAGAR KI VIBHINN ANTRIK GALIYO MAI GHERI LINE KO BADALNE HETU ) 110 MM VIYAS KI PVC PIPE LINE BICHANE JODNE KA KARYE AS PER TENDER NOTICE. Tender ID: 2021_DOLBU_610966_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALIA LAND INDUSTRIES 1215474.38 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 1429361.07 L2
3 BALA JI TRADERS AND SUPPLIER 1516262.81 L3
4 M/S MAHIR KHAN 1577044.74 L4
5 SHAMBHU TRADERS 1593472.29 L5
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