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Tender Value
Refer Docs
EMD Value
₹47,000
Closing Date
5 Jun 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supply of 60 Mtr MS Column Pipe, 800 Nos Ruber Packing, 1500 Mtr Copper Cable, 700 Mtr Aluminium Cable, 02 Nos Chain block, 200 Nos PVC Tape for repairing of Nalkoops.
2025_DOLBU_1043949_1
255/OS/2025
Open Tender
Water Supply
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,245
Executive Officer, Nagar Palika Parishad, Amroha
₹47,000
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 08:31 PM Tender Title: WW Work3 Tender ID: 2025_DOLBU_1043949_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supply of 60 Mtr MS Column Pipe, 800 Nos Ruber Packing, 1500 Mtr Copper Cable, 700 Mtr Aluminium Cable, 02 Nos Chain block, 200 Nos PVC Tape for repairing of Nalkoops.
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 -5235908 2348200.00 -0.05 2347025.90 Twenty Three Lakh Fourty Seven Thousand Twenty Five
2.00 A & D TRADERS (GSTN-NA) BID ID -5235146 2348200.00 -0.11 2345616.98 Twenty Three Lakh Fourty Five Thousand Six Hundred and Sixteen
3.00 SA CONSTRUCTION (GSTN-NA) BID ID -5234738 2348200.00 -0.21 2343268.78 Twenty Three Lakh Fourty Three Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: SA CONSTRUCTION(2343268.78)
BOQ Summary Details Tender Title: WW Work3 Tender ID: 2025_DOLBU_1043949_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SA CONSTRUCTION (BID ID -5234738) 2343268.78 L1
2 A & D TRADERS (BID ID -5235146) 2345616.98 L2
3 M/S ARVIND KUMAR THEKEDAR (BID ID -5235908) 2347025.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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