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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
₹8,500
Closing Date
16 Apr 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and Laying of PVC Pipe Line 110mm size (6kg per Sqm) in Mohalla Qamruddin Motinagar at Mandi road from Sakshi Beauty Parlour to Priyanshi Building Material, from Hariram House to Sukhram via Khare Milk Dairy and repairing of concerning road
2025_DOLBU_1027067_1
1912/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
₹8,500
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 02:11 PM Tender Title: WW13 Tender ID: 2025_DOLBU_1027067_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and Laying of PVC Pipe Line 110mm size (6kg per Sqm) in Mohalla Qamruddin Motinagar at Mandi road from Sakshi Beauty Parlour to Priyanshi Building Material, from Hariram House to Sukhram via Khare Milk Dairy 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 -5119765 425900.00 -0.40 424196.40 Four Lakh Twenty Four Thousand One Hundred and Ninty Six
2.00 M/S SUSHMA SINGH CONTRACTOR (GSTN-09BIZPS6210G1ZO) BID ID -5121682 425900.00 -0.25 424835.25 Four Lakh Twenty Four Thousand Eight Hundred and Thirty Five
3.00 M/S ARVIND KUMAR THEKEDAR (GSTN-NA) BID ID -5119108 425900.00 0.01 425942.59 Four Lakh Twenty Five Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: RAVINDER SINGH CONTRACTOR(424196.40)
BOQ Summary Details Tender Title: WW13 Tender ID: 2025_DOLBU_1027067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDER SINGH CONTRACTOR (BID ID -5119765) 424196.40 L1
2 M/S SUSHMA SINGH CONTRACTOR (BID ID -5121682) 424835.25 L2
3 M/S ARVIND KUMAR THEKEDAR (BID ID -5119108) 425942.59 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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