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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
₹39.2 L
EMD Value
₹78,400
Closing Date
26 Jul 2022, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Laying and jointing of 3316 mtr, 110 mm and 90 mm PVC Pipe line in all lanes of ward no. 01, 02, 03, 04, 08, 09, 12, 26, 28, 30, 31 and repairing of relative roads after completion of work.
2022_DOLBU_716176_1
375/OS/2022
Open Tender
Pipe Laying Works
Percentage
90 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,400
Executive Officer, Nagar Palika Parishad, Amroha
₹78,400
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 01:31 PM Tender Title: WW7 Tender ID: 2022_DOLBU_716176_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Laying and jointing of 3316 mtr, 110 mm and 90 mm Dia PVC Pipe line in all lanes of ward no. 01, 02, 03, 04, 08, 09, 12, 26, 28, 30, 31 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) 3918627.00 1.11 3962123.76 Thirty Nine Lakh Sixty Two Thousand One Hundred and Twenty Three
2.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 3918627.00 -.02 3917843.27 Thirty Nine Lakh Seventeen Thousand Eight Hundred and Fourty Three
3.00 IMRAN CONTRACTOR(GSTN-NA) 3918627.00 1.51 3977798.27 Thirty Nine Lakh Seventy Seven Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(3917843.27)
BOQ Summary Details Tender Title: WW7 Tender ID: 2022_DOLBU_716176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR 3917843.27 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 3962123.76 L2
3 IMRAN CONTRACTOR 3977798.27 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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