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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹38.5 L
EMD Value
₹77,000
Closing Date
7 Jul 2023, 3:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and Laying of 802 Mtr PVC Pipe Line 160mm dia 6kg/sqcm, 414 Mtr PVC Pipe Line 110mm dia 6kg/sqcm in Ward no. 25 Mohalla Naugaza from Main Road to Bijnor Road Culvert and in various lanes in Mohalla Satti and in 13 Lanes and repairing road
2023_DOLBU_816997_1
318/OS/2023
Open Tender
Water Supply
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,400
Executive Officer, Nagar Palika Parishad, Amroha
₹77,000
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 05:37 PM Tender Title: WW Work 7 Tender ID: 2023_DOLBU_816997_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and Laying of 802 Mtr PVC Pipe Line 160mm dia 6kg/sqcm, 414 Mtr PVC Pipe Line 110mm dia 6kg/sqcm in Ward no. 25 Mohalla Naugaza from Main Road to Bijnor Road Culvert and in various lanes in Mohalla Satti and in 13 Lanes 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) 3845267.000 -0.250 3835653.833 Thirty Eight Lakh Thirty Five Thousand Six Hundred and Fifty Three
2.00 IMRAN CONTRACTOR(GSTN-NA) 3845267.000 1.510 3903330.532 Thirty Nine Lakh Three Thousand Three Hundred and Thirty
3.00 SA CONSTRUCTION(GSTN-NA) 3845267.000 -0.310 3833346.672 Thirty Eight Lakh Thirty Three Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: SA CONSTRUCTION(3833346.672)
BOQ Summary Details Tender Title: WW Work 7 Tender ID: 2023_DOLBU_816997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SA CONSTRUCTION 3833346.672 L1
2 M/S ARVIND KUMAR THEKEDAR 3835653.833 L2
3 IMRAN CONTRACTOR 3903330.532 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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