Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
24 Jan 2024, 6:00 pmClosed
Executive Office
Nagar Palika Parishad, Amroha
Laying and jointing of 657 mtr, 110mm, (06kg/sqcm) PVC Pipe line in ward no. 17 Mohalla Peergarh from house of Sri Chandrapal to Vipin Prakash, Vinod, Ramesh and repairing of relative roads after completion of work.
2024_DOLBU_881922_1
1044/OS/2023
Open Tender
Pipe Laying Works
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹890
Executive Officer, Nagar Palika Parishad, Amroha
₹9,800
2 Feb 2024
17 Jan 2024
27 Jan 2024
17 Jan 2024
24 Jan 2024
17 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 02-Feb-2024 04:27 PM Tender Title: 1044WW7 Tender ID: 2024_DOLBU_881922_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Laying and jointing of 657 mtr, 110mm, (06kg/sqcm) PVC Pipe line in ward no. 17 Mohalla Peergarh from house of Sri Chandrapal to Vipin Prakash, Vinod, Ramesh and repairing of relative roads after completion of work.
Contract No: 1044/OS/2023, Dated 29/12/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SA CONSTRUCTION(GSTN-NA)--4115700 488654.00 -.11 488116.48 Four Lakh Eighty Eight Thousand One Hundred and Sixteen
2.00 IMRAN CONTRACTOR(GSTN-NA)--4111329 488654.00 1.51 496032.68 Four Lakh Ninty Six Thousand Thirty Two
3.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA)--4115490 488654.00 -.21 487627.83 Four Lakh Eighty Seven Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(487627.83)
BOQ Summary Details Tender Title: 1044WW7 Tender ID: 2024_DOLBU_881922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR 487627.83 L1
2 SA CONSTRUCTION 488116.48 L2
3 IMRAN CONTRACTOR 496032.68 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .