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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
₹6.7 L
EMD Value
₹13,400
Closing Date
26 Jul 2022, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Laying and jointing of 452 mtr, 110 mm, PVC Pipe line in ward no. 27, Mohalla Quereshi from Noor Tea Stall to lane near Dr. Iqbl Clinic and in Lane near Tank in Anjum Colony and repairing of relative roads after completion of work.
2022_DOLBU_716174_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
₹13,400
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 11:58 AM Tender Title: WW3 Tender ID: 2022_DOLBU_716174_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Laying and jointing of 452 mtr, 110 mm, PVC Pipe line in ward no. 27, Mohalla Quereshi from Noor Tea Stall to lane near Dr. Iqbl Clinic and in Lane near Tank in Anjum Colony 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) 668687.00 1.11 676109.43 Six Lakh Seventy Six Thousand One Hundred and Nine
2.00 IMRAN CONTRACTOR(GSTN-NA) 668687.00 1.51 678784.17 Six Lakh Seventy Eight Thousand Seven Hundred and Eighty Four
3.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 668687.00 -.11 667951.44 Six Lakh Sixty Seven Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(667951.44)
BOQ Summary Details Tender Title: WW3 Tender ID: 2022_DOLBU_716174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR 667951.44 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 676109.43 L2
3 IMRAN CONTRACTOR 678784.17 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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