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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NEAR YASEEM KI KOTHI ROAD NO 1 BASAND VIHAR COLONY BAREILLY | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.4 L
EMD Value
₹44,350
Closing Date
3 Oct 2024, 2:00 pmClosed
G.M. Jal
water works nagar nigam moradabad
Line 03 ward nu. 40 nababpura ka antrik galiyo ma 110 mm byas ke PVC pipe line bichana abem jodena ka karya as per tender notice.
2024_DOLBU_957349_3
1229/J.K./Ne.Su.N.N.M./2024-25 Dated 19-09-24
Open Tender
Miscellaneous Works
Percentage
45 days
water works nagar nigam moradabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
NAGAR NIGAM MORADABAD E-TENDERING
₹44,350
13 Nov 2024
20 Sept 2024
4 Oct 2024
20 Sept 2024
3 Oct 2024
20 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR TRIPATHI Created Date/Time: 13-Nov-2024 03:18 PM Tender Title: Line 03 ward nu. 40 nababpura ka antrik galiyo ma 110 mm byas ke PVC pipe line bichana abem jodena ka karya as per tender notice. Tender ID: 2024_DOLBU_957349_3
Tender Inviting Authority: General Manager (Waterworks), Nagar Nigam, Moradabad
Name of Work: okMZ ua0 40 uckciqjk dh vkUrfjd xfy;ks esa 110 ,e0,e0 O;kl dh ih0oh0lh0 ikbZi ykbZu fcNkus ,oa tksMus dk dk;Z
Contract No: 1229/J.K./Ne.Su.N.N.M./2024-25 Dated 19-09-24 Line No. 003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANPATI ASSOCIATES (GSTN-09AFKPA4621A2Z1) BID ID -4600636 443317.98 -31.31 304515.12 Three Lakh Four Thousand Five Hundred and Fifteen
2.00 BALA JI TRADERS AND SUPPLIER (GSTN-09BSEPB1050N1ZV) BID ID -4600797 443317.98 -9.99 399030.51 Three Lakh Ninty Nine Thousand Thirty
3.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4615083 443317.98 -24.86 333109.13 Three Lakh Thirty Three Thousand One Hundred and Nine
4.00 SHAMBHU TRADERS (GSTN-09CCWPS4698L1Z4) BID ID -4620609 443317.98 -3.00 430018.44 Four Lakh Thirty Thousand Eighteen
5.00 JYOTI CONTRACTOR (GSTN-NA) BID ID -4612711 443317.98 -25.11 332000.84 Three Lakh Thirty Two Thousand
Lowest Amount Quoted BY: GANPATI ASSOCIATES(304515.12)
BOQ Summary Details Tender Title: Line 03 ward nu. 40 nababpura ka antrik galiyo ma 110 mm byas ke PVC pipe line bichana abem jodena ka karya as per tender notice. Tender ID: 2024_DOLBU_957349_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANPATI ASSOCIATES (BID ID -4600636) 304515.12 L1
2 JYOTI CONTRACTOR (BID ID -4612711) 332000.84 L2
3 M/S MAHIR KHAN (BID ID -4615083) 333109.13 L3
4 BALA JI TRADERS AND SUPPLIER (BID ID -4600797) 399030.51 L4
5 SHAMBHU TRADERS (BID ID -4620609) 430018.44 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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