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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
₹5.6 L
EMD Value
₹11,300
Closing Date
26 Jul 2022, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Laying and jointing of 327 mtr, 110 mm dia, 90mm dia PVC Pipe line in All lanes of ward no. 13, and repairing of relative roads after completion of work.
2022_DOLBU_716175_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
₹11,300
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 11:56 AM Tender Title: WW2 Tender ID: 2022_DOLBU_716175_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work:Laying and jointing of 327 mtr, 110 mm dia, 90mm dia PVC Pipe line in All lanes of ward no. 13, 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) 564501.00 1.11 570766.96 Five Lakh Seventy Thousand Seven Hundred and Sixty Six
2.00 IMRAN CONTRACTOR(GSTN-NA) 564501.00 1.51 573024.97 Five Lakh Seventy Three Thousand Twenty Four
3.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 564501.00 -.11 563880.05 Five Lakh Sixty Three Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(563880.05)
BOQ Summary Details Tender Title: WW2 Tender ID: 2022_DOLBU_716175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR 563880.05 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 570766.96 L2
3 IMRAN CONTRACTOR 573024.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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