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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
Refer Docs
EMD Value
₹6,900
Closing Date
18 Sept 2024, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and Laying of 520 Mtr PVC Pipe Line 110mm Size (6kg Per SqCm) in Mohalla Pushkar Nagar Amroha from Chamunda Temple to Rajendra House, Rajendra to Hariom House, Kamal Singh, Naresh Singh, Preetam Singh Lane, upto Railway Station, Dharmendra
2024_DOLBU_955102_1
780/OS/2024
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
₹6,900
24 Sept 2024
12 Sept 2024
19 Sept 2024
12 Sept 2024
18 Sept 2024
12 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 24-Sep-2024 04:23 PM Tender Title: WW7 Tender ID: 2024_DOLBU_955102_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Supplying and Laying of 520 Mtr PVC Pipe Line 110mm Size (6kg Per SqCm) in Mohalla Pushkar Nagar Amroha from Chamunda Temple to Rajendra House, Rajendra to Hariom House, Kamal Singh, Naresh Singh, Preetam Singh Lane, upto Railway Station, Dharmendra Singh Lane.
Contract No: 780/OS/2024, Dated 31/08/2024
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)--4574045 343039.00 -.24 342215.71 Three Lakh Fourty Two Thousand Two Hundred and Fifteen
2.00 IMRAN CONTRACTOR(GSTN-NA)--4569420 343039.00 0.00 343039.00 Three Lakh Fourty Three Thousand Thirty Nine
3.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA)--4569659 343039.00 -.08 342764.57 Three Lakh Fourty Two Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: SA CONSTRUCTION(342215.71)
BOQ Summary Details Tender Title: WW7 Tender ID: 2024_DOLBU_955102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SA CONSTRUCTION 342215.71 L1
2 M/S ARVIND KUMAR THEKEDAR 342764.57 L2
3 IMRAN CONTRACTOR 343039.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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