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Tender Value
Refer Docs
EMD Value
₹5,300
Closing Date
5 Jun 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and laying of 110mm size PVC Pipe line in Mohalla Shakurpura Amroha at Atrasi Road from house of Jai Singh to end of road and repairing of road after completion of pipe line work.
2025_DOLBU_1043937_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
₹5,300
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 08:58 PM Tender Title: WW Work14 Tender ID: 2025_DOLBU_1043937_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and laying of 110mm size PVC Pipe line in Mohalla Shakurpura Amroha at Atrasi Road from house of Jai Singh to end of road 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 KARAMVEER SINGH CONTRACTOR (GSTN-09BRCPS7069B1ZK) BID ID -5232791 265410.00 -0.15 265011.89 Two Lakh Sixty Five Thousand Eleven
2.00 Mohd Qasim Contractor (GSTN-NA) BID ID -5232719 265410.00 -0.25 264746.48 Two Lakh Sixty Four Thousand Seven Hundred and Fourty Six
3.00 AZAD ALAM (GSTN-NA) BID ID -5232707 265410.00 -0.40 264348.36 Two Lakh Sixty Four Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: AZAD ALAM(264348.36)
BOQ Summary Details Tender Title: WW Work14 Tender ID: 2025_DOLBU_1043937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AZAD ALAM (BID ID -5232707) 264348.36 L1
2 Mohd Qasim Contractor (BID ID -5232719) 264746.48 L2
3 KARAMVEER SINGH CONTRACTOR (BID ID -5232791) 265011.89 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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