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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
₹1.9 L
EMD Value
₹4,000
Closing Date
7 Oct 2021, 3:00 pmClosed
Executive Officer Nagar palika Parishad Dhanaura
Executive Officer Nagar palika Parishad Dhanaura
Establisment of PVC Pipe Line berbal shop to house of hanef anesh to aakil and shop to imran to ramsingh moh katra
2021_DOLBU_620434_1
58/NPP Dhanaura/2021
Open Tender
Civil Works - Water Works
Percentage
60 days
Executive Officer Nagar palika Parishad Dhanaura
Establisment of PVC Pipe Line berbal shop to house of hanef anesh to aakil and shop to imran to ramsingh moh katra
2 documents required · 2 mandatory
₹2,019
Executive Officer Nagar palika Parishad Dhanaura
₹4,000
19 Jan 2022
16 Sept 2021
7 Oct 2021
16 Sept 2021
7 Oct 2021
16 Sept 2021
16 Sept 2021 - 7 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Tejpal Singh Created Date/Time: 12-Oct-2021 12:02 PM Tender Title: Establisment of PVC Pipe Line berbal shop to house of hanef anesh to aakil and shop to imran to ramsingh moh katra Tender ID: 2021_DOLBU_620434_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Dhanaura
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Contract No: NPPDhanaura-Tender/17/2021-22
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) 185827.00 1.22 188094.09 One Lakh Eighty Eight Thousand Ninty Four
2.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 185827.00 -.04 185752.67 One Lakh Eighty Five Thousand Seven Hundred and Fifty Two
3.00 IMRAN CONTRACTOR(GSTN-NA) 185827.00 1.12 187908.26 One Lakh Eighty Seven Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(185752.67)
BOQ Summary Details Tender Title: Establisment of PVC Pipe Line berbal shop to house of hanef anesh to aakil and shop to imran to ramsingh moh katra Tender ID: 2021_DOLBU_620434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR 185752.67 L1
2 IMRAN CONTRACTOR 187908.26 L2
3 M/S MUKESH KUMAR GUPTA CONTRACTOR 188094.09 L3
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