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Tender Value
Refer Docs
EMD Value
₹67,200
Closing Date
18 Sept 2024, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and Laying of 2020 Mtr PVC Pipe Line 110mm Size (6kg Per SqCm) in Mohalla Rafatpura Amroha in Devendra Singh Lane, Rajesh Lane, Bhupendra, Naresh, Nitin, Guddi, Sundarlal, Raju, Dharampal, Bajolal, Neeraj, Arun, Arjun, Rajkumar, Rohtash etc
2024_DOLBU_955094_1
780/OS/2024
Open Tender
Pipe Laying Works
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,300
Executive Officer, Nagar Palika Parishad, Amroha
₹67,200
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 04:22 PM Tender Title: WW6 Tender ID: 2024_DOLBU_955094_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Supplying and Laying of 2020 Mtr PVC Pipe Line 110mm Size (6kg Per SqCm) in Mohalla Rafatpura Amroha in Devendra Singh Lane, Rajesh Lane, Bhupendra, Naresh, Nitin, Guddi, Sundarlal, Raju, Dharampal, Bajolal, Neeraj, Arun, Arjun, Rajkumar, Rohitash, Hariom, Parveen, Jagdish, Mahaveer, Parveen Lanes.
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)--4574042 3359773.00 -.22 3352381.50 Thirty Three Lakh Fifty Two Thousand Three Hundred and Eighty One
2.00 IMRAN CONTRACTOR(GSTN-NA)--4569413 3359773.00 0.00 3359773.00 Thirty Three Lakh Fifty Nine Thousand Seven Hundred and Seventy Three
3.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA)--4569655 3359773.00 -.08 3357085.18 Thirty Three Lakh Fifty Seven Thousand Eighty Five
Lowest Amount Quoted BY: SA CONSTRUCTION(3352381.50)
BOQ Summary Details Tender Title: WW6 Tender ID: 2024_DOLBU_955094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SA CONSTRUCTION 3352381.50 L1
2 M/S ARVIND KUMAR THEKEDAR 3357085.18 L2
3 IMRAN CONTRACTOR 3359773.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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