Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹36.5 L
EMD Value
₹73,100
Closing Date
7 Jul 2023, 3:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and Laying of 1400 Mtr PVC Pipe Line 90mm dia 6kg/sqcm in Ward no. 26 Mohalla Nal Nai Basti in Gali no. 01 to Gali no. 12 and to Chaudhary Nursing Home and repairing of road after laying of pipe line.
2023_DOLBU_816992_1
318/OS/2023
Open Tender
Water Supply
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,400
Executive Officer, Nagar Palika Parishad, Amroha
₹73,100
24 Jul 2023
1 Jul 2023
10 Jul 2023
1 Jul 2023
7 Jul 2023
1 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 24-Jul-2023 05:32 PM Tender Title: WW Work 5 Tender ID: 2023_DOLBU_816992_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and Laying of 1400 Mtr PVC Pipe Line 90mm dia 6kg/sqcm in Ward no. 26 Mohalla Nal Nai Basti in Gali no. 01 to Gali no. 12 and to Chaudhary Nursing Home and repairing of road after laying of pipe line.
Contract No: 318/OS/2023, Dated 23/06/2023
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) 3654506.00 -.11 3650486.04 Thirty Six Lakh Fifty Thousand Four Hundred and Eighty Six
2.00 IMRAN CONTRACTOR(GSTN-NA) 3654506.00 1.51 3709689.04 Thirty Seven Lakh Nine Thousand Six Hundred and Eighty Nine
3.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 3654506.00 -.25 3645369.74 Thirty Six Lakh Fourty Five Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(3645369.74)
BOQ Summary Details Tender Title: WW Work 5 Tender ID: 2023_DOLBU_816992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR 3645369.74 L1
2 SA CONSTRUCTION 3650486.04 L2
3 IMRAN CONTRACTOR 3709689.04 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .