Loading…
Loading…
| # | 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
₹9,000
Closing Date
5 Jun 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and laying of 545 Mtr 6kg per Sqcm 110mm size PVC Pipe line in ward no. 19 Kishangarh Amroha in Bakey Bihari Colony and Two lanes at Vasudev bypass road and repairing of road after completion of pipe line work.
2025_DOLBU_1043942_1
255/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
₹9,000
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 08:48 PM Tender Title: WW Work9 Tender ID: 2025_DOLBU_1043942_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and laying of 545 Mtr 6kg per Sqcm 110mm size PVC Pipe line in ward no. 19 Kishangarh Amroha in Bakey Bihari Colony and Two lanes at Vasudev bypass road 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 M/S SUSHMA SINGH CONTRACTOR (GSTN-09BIZPS6210G1ZO) BID ID -5233521 448020.00 -0.22 447034.36 Four Lakh Fourty Seven Thousand Thirty Four
2.00 RAVINDER SINGH CONTRACTOR (GSTN-09BWBPS8697B2ZY) BID ID -5234144 448020.00 -0.30 446675.94 Four Lakh Fourty Six Thousand Six Hundred and Seventy Five
3.00 Mohd Qasim Contractor (GSTN-NA) BID ID -5232879 448020.00 -0.10 447571.98 Four Lakh Fourty Seven Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: RAVINDER SINGH CONTRACTOR(446675.94)
BOQ Summary Details Tender Title: WW Work9 Tender ID: 2025_DOLBU_1043942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDER SINGH CONTRACTOR (BID ID -5234144) 446675.94 L1
2 M/S SUSHMA SINGH CONTRACTOR (BID ID -5233521) 447034.36 L2
3 Mohd Qasim Contractor (BID ID -5232879) 447571.98 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 .