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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.8 L
EMD Value
₹1.1 L
Closing Date
3 Oct 2023, 2:00 pmClosed
G.M. jal
water works pili khoti, moradabad
Line no. 07-15v vitt Aayog ke antargat ward nu. 18 harthala Ki vibhinn Galiyon Mein 110 mm Vyas ki vhatigrast P.V.C. pipe line ke Sthan per Navin pipe line dalne ka Karya as per tender notice.
2023_DOLBU_837509_8
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
₹1,298
NAGAR NIGAM MORADABAD E-TENDERING
₹1.1 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 02:43 PM Tender Title: Line no. 07-15v vitt Aayog ke antargat ward nu. 18 harthala Ki vibhinn Galiyon Mein 110 mm Vyas ki vhatigrast P.V.C. pipe line ke Sthan per Navin pipe line dalne ka Karya as per tender notice. Tender ID: 2023_DOLBU_837509_8
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: 15os foRr vk;ksx ds vUrxZr okMZ ua0 18 gjFkyk dh fofHkUu xfy;ks esa 110 ,e0,e0 O;kl dh {kfrxzLr ih0oh0lh0 ikbZi ykbZu ds LFkku ij uohu ikbZi ykbZu Mkyus dk dk;Z
Contract No: 851/J.K./Ne.Su.N.N.M./2023-24 Dated 12-09-2023 Line No. 07
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) 1082027.23 -27.99 779167.81 Seven Lakh Seventy Nine Thousand One Hundred and Sixty Seven
2.00 RAJENDRA KUMAR(GSTN-09AMLPK2420P1ZO) 1082027.23 -27.86 780574.44 Seven Lakh Eighty Thousand Five Hundred and Seventy Four
3.00 ANIKA TRADER AND SUPPLIER(GSTN-NA) 1082027.23 -.95 1071747.97 Ten Lakh Seventy One Thousand Seven Hundred and Fourty Seven
4.00 SHRI SHAKTI CONSTRUCTION(GSTN-NA) 1082027.23 -26.10 799618.12 Seven Lakh Ninty Nine Thousand Six Hundred and Eighteen
5.00 S K ENTERPRISES(GSTN-NA) 1082027.23 -21.00 854801.51 Eight Lakh Fifty Four Thousand Eight Hundred and One
Lowest Amount Quoted BY: M/S RAJKAMAL GUPTA THEKEDAR(779167.81)
BOQ Summary Details Tender Title: Line no. 07-15v vitt Aayog ke antargat ward nu. 18 harthala Ki vibhinn Galiyon Mein 110 mm Vyas ki vhatigrast P.V.C. pipe line ke Sthan per Navin pipe line dalne ka Karya as per tender notice. Tender ID: 2023_DOLBU_837509_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJKAMAL GUPTA THEKEDAR 779167.81 L1
2 RAJENDRA KUMAR 780574.44 L2
3 SHRI SHAKTI CONSTRUCTION 799618.12 L3
4 S K ENTERPRISES 854801.51 L4
5 ANIKA TRADER AND SUPPLIER 1071747.97 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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