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Tender Value
Refer Docs
EMD Value
₹6,100
Closing Date
5 Jun 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and laying of 125 Mtr 6kg per Sqcm 110mm size PVC Pipe line in Mohalla Pushkar Nagar at Mazar Road from house of Sonu Kumar to Indresh Kumar Sharma and repairing of road after completion of pipe line work.
2025_DOLBU_1043939_1
255/OS/2025
Open Tender
Water Supply
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹890
Executive Officer, Nagar Palika Parishad, Amroha
₹6,100
23 Jun 2025
30 May 2025
6 Jun 2025
30 May 2025
5 Jun 2025
30 May 2025
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 23-Jun-2025 08:55 PM Tender Title: WW Work12 Tender ID: 2025_DOLBU_1043939_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and laying of 125 Mtr 6kg per Sqcm 110mm size PVC Pipe line in Mohalla Pushkar Nagar at Mazar Road from house of Sonu Kumar to Indresh Kumar Sharma and repairing of road after completion of pipe line work.
Contract No: 255/OS/2025, Dated 20/05/2025
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 -5236022 304140.00 -0.05 303987.93 Three Lakh Three Thousand Nine Hundred and Eighty Seven
2.00 SA CONSTRUCTION (GSTN-NA) BID ID -5234804 304140.00 -0.21 303501.31 Three Lakh Three Thousand Five Hundred and One
3.00 A & D TRADERS (GSTN-NA) BID ID -5235159 304140.00 0.05 304292.07 Three Lakh Four Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: SA CONSTRUCTION(303501.31)
BOQ Summary Details Tender Title: WW Work12 Tender ID: 2025_DOLBU_1043939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SA CONSTRUCTION (BID ID -5234804) 303501.31 L1
2 M/S ARVIND KUMAR THEKEDAR (BID ID -5236022) 303987.93 L2
3 A & D TRADERS (BID ID -5235159) 304292.07 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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