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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
EMD Value
₹21,300
Closing Date
16 Apr 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and Laying of 713 Mtr PVC Pipe Line 110mm size (6kg per Sqm) in Mohalla Jai Om nagar from Rishipal Nagar house to Pradeep house, Lane no. 01 to 6, Temple to Deepak house, at Bypass road from Dr. Shaifali Hospital to Naresh and repairing
2025_DOLBU_1027070_1
1912/OS/2025
Open Tender
Water Supply
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Executive Officer, Nagar Palika Parishad, Amroha
₹21,300
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 01:34 PM Tender Title: WW10 Tender ID: 2025_DOLBU_1027070_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and Laying of 713 Mtr PVC Pipe Line 110mm size (6kg per Sqm) in Mohalla Jai Om nagar from Rishipal Nagar house to Pradeep house, Lane no. 01 to 6, Temple to Deepak house, at Bypass road from Dr. Shaifali Hospital to Naresh 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 M/S ARVIND KUMAR THEKEDAR (GSTN-NA) BID ID -5119095 1065830.00 -0.51 1060394.27 Ten Lakh Sixty Thousand Three Hundred and Ninty Four
2.00 SA CONSTRUCTION (GSTN-NA) BID ID -5119824 1065830.00 -0.04 1065403.67 Ten Lakh Sixty Five Thousand Four Hundred and Three
3.00 IMRAN CONTRACTOR (GSTN-NA) BID ID -5120872 1065830.00 1.11 1077660.71 Ten Lakh Seventy Seven Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(1060394.27)
BOQ Summary Details Tender Title: WW10 Tender ID: 2025_DOLBU_1027070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR (BID ID -5119095) 1060394.27 L1
2 SA CONSTRUCTION (BID ID -5119824) 1065403.67 L2
3 IMRAN CONTRACTOR (BID ID -5120872) 1077660.71 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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