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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HOUSE NO 6 VILL HASHAMPUR POST BABARPUR JAGAT SINGH ROAD CHANDPUR BIJNOR UTTAR PRADESH 246725 | BIJNOR | UTTAR PRADESH | 246725 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹31,400
Closing Date
5 Jun 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and laying of 649 Mtr 6kg per Sqcm 110mm size PVC Pipe line in Ward no. 32 Mohalla Lakra Amroha Islam nagar in lanes near Bilal Masjid Iqram house to Saleem, Irfan to Sarfaraz and Nazim house and repairing of road after completion of work
2025_DOLBU_1043948_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
₹31,400
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 08:34 PM Tender Title: WW Work4 Tender ID: 2025_DOLBU_1043948_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and laying of 649 Mtr 6kg per Sqcm 110mm size PVC Pipe line in Ward no. 32 Mohalla Lakra Amroha Islam nagar in lanes near Bilal Masjid Iqram house to Saleem, Irfan to Sarfaraz and Nazim house 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 A & D TRADERS (GSTN-NA) BID ID -5236330 1568681.00 0.02 1568994.74 Fifteen Lakh Sixty Eight Thousand Nine Hundred and Ninty Four
2.00 KAT CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5235662 1568681.00 -0.10 1567112.32 Fifteen Lakh Sixty Seven Thousand One Hundred and Tweleve
3.00 M/S ARVIND KUMAR THEKEDAR (GSTN-NA) BID ID -5236372 1568681.00 0.06 1569622.21 Fifteen Lakh Sixty Nine Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: KAT CONTRACTOR AND SUPPLIER(1567112.32)
BOQ Summary Details Tender Title: WW Work4 Tender ID: 2025_DOLBU_1043948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAT CONTRACTOR AND SUPPLIER (BID ID -5235662) 1567112.32 L1
2 A & D TRADERS (BID ID -5236330) 1568994.74 L2
3 M/S ARVIND KUMAR THEKEDAR (BID ID -5236372) 1569622.21 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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