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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 |
Tender Value
₹11.5 L
EMD Value
₹1.2 L
Closing Date
5 Dec 2022, 1:00 pmClosed
EO, NP MEHMOODPUR MAFI (MORADABAD)
NAGAR PANCHAYAT, MAHAMOODPUR MAFI, MORADABAD
Ward No- 03, Construction of Interlocking road and drain from Shishpal house to main road Via Jay Shankar house.
2022_DOLBU_753067_12
344/N.P.M.M./2022-23 DATE 23-11-2022
Open Tender
Civil Works
Percentage
30 days
MEHMOODPUR MAFI (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
EXECUTIVE OFFICER, NP MEHMOODPUR MAFI
₹1.2 L
5 Dec 2022
25 Nov 2022
5 Dec 2022
25 Nov 2022
5 Dec 2022
25 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Created Date/Time: 05-Dec-2022 04:32 PM Tender Title: (LINE 12) Ward No- 03, Construction of Interlocking road and drain from Shishpal house to main road Via Jay Shankar house. Tender ID: 2022_DOLBU_753067_12
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT MEHMOODPUR MAFI (MORADABAD)
Name of Work: Ward No- 03, Construction of Interlocking road and drain from Shishpal house to main road Via Jay Shankar house.
Contract No: 344/N.P.M.M./2022-23 DATE 23-11-2022 (LINE 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIMAL KUMAR(GSTN-NA) 1152591.00 1.00 1164116.91 Eleven Lakh Sixty Four Thousand One Hundred and Sixteen
2.00 ARVIND KUMAR(GSTN-NA) 1152591.00 -.02 1152360.48 Eleven Lakh Fifty Two Thousand Three Hundred and Sixty
3.00 mMANGAL CONTRACTOR& SUPPLIERS(GSTN-NA) 1152591.00 2.00 1175642.82 Eleven Lakh Seventy Five Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: ARVIND KUMAR(1152360.48)
BOQ Summary Details Tender Title: (LINE 12) Ward No- 03, Construction of Interlocking road and drain from Shishpal house to main road Via Jay Shankar house. Tender ID: 2022_DOLBU_753067_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR 1152360.48 L1
2 VIMAL KUMAR 1164116.91 L2
3 mMANGAL CONTRACTOR& SUPPLIERS 1175642.82 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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