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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NAGLA UDIT DADON DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8,400
Closing Date
5 Jun 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and laying of 175 Mtr 6kg per Sqcm 110mm size PVC Pipe line in Mohalla Begum Sarai Khurd Amroha from Kushnaseeb house to Mustaqeem with two lanes and repairing of road after completion of pipe line work.
2025_DOLBU_1043941_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
₹8,400
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 08:50 PM Tender Title: WW Work10 Tender ID: 2025_DOLBU_1043941_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and laying of 175 Mtr 6kg per Sqcm 110mm size PVC Pipe line in Mohalla Begum Sarai Khurd Amroha from Kushnaseeb house to Mustaqeem with two lanes 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 SUSHMA SINGH CONTRACTOR (GSTN-09BIZPS6210G1ZO) BID ID -5233550 418558.00 -0.20 417720.88 Four Lakh Seventeen Thousand Seven Hundred and Twenty
2.00 RAVINDER SINGH CONTRACTOR (GSTN-09BWBPS8697B2ZY) BID ID -5234174 418558.00 -0.30 417302.33 Four Lakh Seventeen Thousand Three Hundred and Two
3.00 Mohd Qasim Contractor (GSTN-NA) BID ID -5232884 418558.00 -0.08 418223.15 Four Lakh Eighteen Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: RAVINDER SINGH CONTRACTOR(417302.33)
BOQ Summary Details Tender Title: WW Work10 Tender ID: 2025_DOLBU_1043941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDER SINGH CONTRACTOR (BID ID -5234174) 417302.33 L1
2 M/S SUSHMA SINGH CONTRACTOR (BID ID -5233550) 417720.88 L2
3 Mohd Qasim Contractor (BID ID -5232884) 418223.15 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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