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| # | 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
₹17.1 L
EMD Value
₹34,200
Closing Date
7 Jul 2023, 3:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and Laying of 1153 Mtr PVC Pipe Line 110mm dia 6kg/sqcm in Ward no. 24 Mohalla Darbar Kalan Thana Dehat Colony from Block Office to Devendre Singh house, Rubi House, At Kailsa bye pass road lane infront of Taj Garden . . . Muzammil house
2023_DOLBU_816985_1
318/OS/2023
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
₹34,200
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 05:23 PM Tender Title: WW Work 2 Tender ID: 2023_DOLBU_816985_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and Laying of 1153 Mtr PVC Pipe Line 110mm dia 6kg/sqcm in Ward no. 24 Mohalla Darbar Kalan Thana Dehat Colony from Block Office to Devendre Singh house, Rubi House, At Kailsa bye pass road lane infront of Taj Garden from Main Road to Nitin house, Shameem house, in Khalid Mansoori Lane from house of Anees to Yameen, behind Raunaq Vatika from main road to Asim to Nasir house and mohd Nabi house, in Mohalla Takiya Motishah at Kailsa bye pass road in Lane infront of Ayesha Masjid from main road to naseem house and Muzammil house 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 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 1709310.00 -.25 1705036.73 Seventeen Lakh Five Thousand Thirty Six
2.00 IMRAN CONTRACTOR(GSTN-NA) 1709310.00 .51 1718027.48 Seventeen Lakh Eighteen Thousand Twenty Seven
3.00 SA CONSTRUCTION(GSTN-NA) 1709310.00 -.11 1707429.76 Seventeen Lakh Seven Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(1705036.73)
BOQ Summary Details Tender Title: WW Work 2 Tender ID: 2023_DOLBU_816985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR 1705036.73 L1
2 SA CONSTRUCTION 1707429.76 L2
3 IMRAN CONTRACTOR 1718027.48 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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