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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
₹2.4 L
EMD Value
₹4,800
Closing Date
23 Nov 2021, 10:00 amClosed
Executive Officer
Nagar Palika Parishad, Amroha
Making Water Connection with Palika Water line of 12 Public toilets of Nagar Palika Amroha
2021_DOLBU_642231_1
715/OS/2021
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
₹4,800
27 Nov 2021
12 Nov 2021
23 Nov 2021
12 Nov 2021
23 Nov 2021
12 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Pankaj Rastogi Created Date/Time: 27-Nov-2021 10:58 AM Tender Title: Water Connection Work 3 Tender ID: 2021_DOLBU_642231_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD AMROHA
Name of Work: Making Connection of Water, etc. in 12 Public Toilets of Nagar Palika Amroha.
Contract No: 715/OS/2021, Dated 10/11/2021
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) 240000.000 -0.030 239928.000 Two Lakh Thirty Nine Thousand Nine Hundred and Twenty Eight
2.00 IMRAN CONTRACTOR(GSTN-NA) 240000.000 -0.010 239976.000 Two Lakh Thirty Nine Thousand Nine Hundred and Seventy Six
3.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 240000.000 -0.100 239760.000 Two Lakh Thirty Nine Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(239760.000)
BOQ Summary Details Tender Title: Water Connection Work 3 Tender ID: 2021_DOLBU_642231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR 239760.000 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 239928.000 L2
3 IMRAN CONTRACTOR 239976.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
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