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Tender Value
₹9.1 L
EMD Value
₹18,200
Closing Date
2 Feb 2024, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and Laying of 488 mtr 110mm 6kg/sqcm pvc pipe line in Mohalla Ahmad nagar in Bangar from house of Hakeem to Dr. Fatma house, in Lakra in lane parallel to Prathama Bank from house of Dilshad to Ameer, Zeenat house and in Kutte Gali from hous
2024_DOLBU_883010_1
2325/OS/2024
Open Tender
Pipe Laying Works
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
Executive Officer, Nagar Palika Parishad, Amroha
₹18,200
16 Feb 2024
20 Jan 2024
3 Feb 2024
20 Jan 2024
2 Feb 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 16-Feb-2024 11:21 PM Tender Title: 2325SFCWork43 Tender ID: 2024_DOLBU_883010_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Supplying and Laying of 488 mtr 110mm 6kg/sqcm pvc pipe line in Mohalla Ahmad nagar in Bangar from house of Hakeem to Dr. Fatma house, in Lakra in lane parallel to Prathama Bank from house of Dilshad to Ameer, Zeenat house and in Kutte Gali from house of Dr. Riyazul Hasan to Zareef and rapairing of relative road after completion of pipe 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)--4144876 906902.00 -.11 905904.41 Nine Lakh Five Thousand Nine Hundred and Four
2.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA)--4144779 906902.00 -.21 904997.51 Nine Lakh Four Thousand Nine Hundred and Ninty Seven
3.00 IMRAN CONTRACTOR(GSTN-NA)--4144805 906902.00 .51 911527.20 Nine Lakh Eleven Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(904997.51)
BOQ Summary Details Tender Title: 2325SFCWork43 Tender ID: 2024_DOLBU_883010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR 904997.51 L1
2 SA CONSTRUCTION 905904.41 L2
3 IMRAN CONTRACTOR 911527.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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