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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
Tender Value
₹9.3 L
EMD Value
₹18,600
Closing Date
26 Jul 2022, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Laying and jointing of 360 mtr, 160 mm PVC Pipe line in ward no. 26, Mohalla Nal at main road and in different lanes and repairing of relative roads after completion of work.
2022_DOLBU_716177_1
375/OS/2022
Open Tender
Pipe Laying Works
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
Executive Officer, Nagar Palika Parishad, Amroha
₹18,600
5 Aug 2022
20 Jul 2022
27 Jul 2022
20 Jul 2022
26 Jul 2022
20 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 05-Aug-2022 12:09 PM Tender Title: WW6 Tender ID: 2022_DOLBU_716177_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Laying and jointing of 360 mtr, 160 mm PVC Pipe line in ward no. 26, Mohalla Nal at main road and in different lanes and repairing of relative roads after completion of work.
Contract No: 375/OS/2022, Dated 18.07.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 925410.00 1.11 935682.05 Nine Lakh Thirty Five Thousand Six Hundred and Eighty Two
2.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 925410.00 -.11 924392.05 Nine Lakh Twenty Four Thousand Three Hundred and Ninty Two
3.00 IMRAN CONTRACTOR(GSTN-NA) 925410.00 1.51 939383.69 Nine Lakh Thirty Nine Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(924392.05)
BOQ Summary Details Tender Title: WW6 Tender ID: 2022_DOLBU_716177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR 924392.05 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 935682.05 L2
3 IMRAN CONTRACTOR 939383.69 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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