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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
₹13,500
Closing Date
16 Apr 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and Laying of 231 Mtr PVC Pipe Line 110mm size (6kg per Sqm) in Chhanga Darwaza Lane no. 1 to 5, in Raju Sarai from Faheem to Azeem house, Aamir to Shakeel house and repairing of concerning road.
2025_DOLBU_1027077_1
1912/OS/2025
Open Tender
Water Supply
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
Executive Officer, Nagar Palika Parishad, Amroha
₹13,500
22 Apr 2025
11 Apr 2025
17 Apr 2025
11 Apr 2025
16 Apr 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 22-Apr-2025 12:59 PM Tender Title: WW4 Tender ID: 2025_DOLBU_1027077_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and Laying of 231 Mtr PVC Pipe Line 110mm size (6kg per Sqm) in Chhanga Darwaza Lane no. 1 to 5, in Raju Sarai from Faheem to Azeem house, Aamir to Shakeel house and repairing of concerning road.
Contract No: 1912/OS/2025, Dated 29/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDER SINGH CONTRACTOR (GSTN-09BWBPS8697B2ZY) BID ID -5119752 675891.00 -0.35 673525.38 Six Lakh Seventy Three Thousand Five Hundred and Twenty Five
2.00 M/S SUSHMA SINGH CONTRACTOR (GSTN-09BIZPS6210G1ZO) BID ID -5121679 675891.00 -0.25 674201.27 Six Lakh Seventy Four Thousand Two Hundred and One
3.00 M/S ARVIND KUMAR THEKEDAR (GSTN-NA) BID ID -5119109 675891.00 0.01 675958.59 Six Lakh Seventy Five Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: RAVINDER SINGH CONTRACTOR(673525.38)
BOQ Summary Details Tender Title: WW4 Tender ID: 2025_DOLBU_1027077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDER SINGH CONTRACTOR (BID ID -5119752) 673525.38 L1
2 M/S SUSHMA SINGH CONTRACTOR (BID ID -5121679) 674201.27 L2
3 M/S ARVIND KUMAR THEKEDAR (BID ID -5119109) 675958.59 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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