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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
₹4.9 L
EMD Value
₹9,900
Closing Date
26 Jul 2022, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Laying and jointing of 345 mtr, 160 mm, 110mm dia PVC Pipe line in ward no. 06, Mohalla Sarai Kohna at main road from Mandir to Culvert at Bijnor Road and repairing of relative roads after completion of work.
2022_DOLBU_716173_1
375/OS/2022
Open Tender
Pipe Laying Works
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹890
Executive Officer, Nagar Palika Parishad, Amroha
₹9,900
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 12:03 PM Tender Title: WW5 Tender ID: 2022_DOLBU_716173_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Laying and jointing of 345 mtr, 160 mm, 110mm dia PVC Pipe line in ward no. 06, Mohalla Sarai Kohna at main road from Mandir to Culvert at Bijnor Road 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) 492343.00 1.11 497808.01 Four Lakh Ninty Seven Thousand Eight Hundred and Eight
2.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 492343.00 -.11 491801.42 Four Lakh Ninty One Thousand Eight Hundred and One
3.00 IMRAN CONTRACTOR(GSTN-NA) 492343.00 1.51 499777.38 Four Lakh Ninty Nine Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(491801.42)
BOQ Summary Details Tender Title: WW5 Tender ID: 2022_DOLBU_716173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR 491801.42 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 497808.01 L2
3 IMRAN CONTRACTOR 499777.38 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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