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Tender Value
₹18.3 L
EMD Value
₹36,600
Closing Date
12 Mar 2024, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Ward No. 32 in Mohalla Haqqani, from Masjid in street number 1,2,3,4 and 5, 591 meters to Masjid Miyan Mauj and in Mohalla Chhewda, in the street of Mr. Qayyum Raini, Mr. Anwar from Mr. Sarfu house and Mr. Zahid from the ration shop. 110 mm to the ho
2024_DOLBU_911610_1
1231/OS/2024
Open Tender
Pipe Laying Works
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,245
Executive Officer, Nagar Palika Parishad, Amroha
₹36,600
14 Mar 2024
5 Mar 2024
13 Mar 2024
5 Mar 2024
12 Mar 2024
5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 14-Mar-2024 10:00 AM Tender Title: 1231 15th FC WW Work6 Tender ID: 2024_DOLBU_911610_1
Tender Inviting Authority: Executive Officer, Nagar palika parisad Amroha
Name of Work: Ward No. 32 in Mohalla Haqqani, from Masjid in street number 1,2,3,4 and 5, 591 meters to Masjid Miyan Mauj and in Mohalla Chhewda, in the street of Mr. Qayyum Raini, Mr. Anwar from Mr. Sarfu's house and Mr. Zahid from the ration shop. 110 mm to the house (6kg/sq. cm) PVC pipe line, connection work and broken road after laying the pipe line. Repair work of broken CC road With G.S.T.
Contract No: 1231/OS/2024, Dated 04/03/2024
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)--4290319 1828805.00 -.21 1824964.51 Eighteen Lakh Twenty Four Thousand Nine Hundred and Sixty Four
2.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA)--4289883 1828805.00 -.11 1826793.31 Eighteen Lakh Twenty Six Thousand Seven Hundred and Ninty Three
3.00 IMRAN CONTRACTOR(GSTN-NA)--4288184 1828805.00 1.11 1849104.74 Eighteen Lakh Fourty Nine Thousand One Hundred and Four
Lowest Amount Quoted BY: SA CONSTRUCTION(1824964.51)
BOQ Summary Details Tender Title: 1231 15th FC WW Work6 Tender ID: 2024_DOLBU_911610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SA CONSTRUCTION 1824964.51 L1
2 M/S ARVIND KUMAR THEKEDAR 1826793.31 L2
3 IMRAN CONTRACTOR 1849104.74 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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