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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
Refer Docs
EMD Value
₹10,500
Closing Date
16 Apr 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and Laying of 213 Mtr PVC Pipe Line 110mm size (6kg per Sqm) in ward 40 mohalla Haqqani naubatkhana from Raees Ansari to Haji Kallan, Alam Ilahi to Qamar Paan shop, Adil Tailors to Tanzeem Crockery, Mirza house to Chand Quereshi and repairi
2025_DOLBU_1027079_1
1912/OS/2025
Open Tender
Water Supply
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
Executive Officer, Nagar Palika Parishad, Amroha
₹10,500
22 Apr 2025
11 Apr 2025
17 Apr 2025
11 Apr 2025
16 Apr 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 22-Apr-2025 12:51 PM Tender Title: WW2 Tender ID: 2025_DOLBU_1027079_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and Laying of 213 Mtr PVC Pipe Line 110mm size (6kg per Sqm) in ward 40 mohalla Haqqani naubatkhana from Raees Ansari to Haji Kallan, Alam Ilahi to Qamar Paan shop, Adil Tailors to Tanzeem Crockery, Mirza house to Chand Quereshi and repairing of concerning road.
Contract No: 1912/OS/2025, Dated 29/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SA CONSTRUCTION (GSTN-NA) BID ID -5119811 525151.00 -0.31 523523.03 Five Lakh Twenty Three Thousand Five Hundred and Twenty Three
2.00 IMRAN CONTRACTOR (GSTN-NA) BID ID -5120851 525151.00 1.11 530980.18 Five Lakh Thirty Thousand Nine Hundred and Eighty
3.00 M/S ARVIND KUMAR THEKEDAR (GSTN-NA) BID ID -5119084 525151.00 0.01 525203.52 Five Lakh Twenty Five Thousand Two Hundred and Three
Lowest Amount Quoted BY: SA CONSTRUCTION(523523.03)
BOQ Summary Details Tender Title: WW2 Tender ID: 2025_DOLBU_1027079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SA CONSTRUCTION (BID ID -5119811) 523523.03 L1
2 M/S ARVIND KUMAR THEKEDAR (BID ID -5119084) 525203.52 L2
3 IMRAN CONTRACTOR (BID ID -5120851) 530980.18 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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