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| # | 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
₹8,000
Closing Date
16 Apr 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and Laying of 195 Mtr PVC Pipe Line 110mm size (6kg per Sqm) in ward 10 Mandhayya Qamrudding Moti Nagar at Gulariya Road from Asharam house to Bajarpur Shop and in 04 Lanes and repairing of concerning road.
2025_DOLBU_1027080_1
1912/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
₹8,000
22 Apr 2025
11 Apr 2025
17 Apr 2025
11 Apr 2025
16 Apr 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 22-Apr-2025 12:49 PM Tender Title: WW1 Tender ID: 2025_DOLBU_1027080_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and Laying of 195 Mtr PVC Pipe Line 110mm size (6kg per Sqm) in ward 10 Mandhayya Qamrudding Moti Nagar at Gulariya Road from Asharam house to Bajarpur Shop and in 04 Lanes and repairing of concerning road.
Contract No: 1912/OS/2025, Dated 29/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDER SINGH CONTRACTOR (GSTN-09BWBPS8697B2ZY) BID ID -5119736 398658.00 -0.50 396664.71 Three Lakh Ninty Six Thousand Six Hundred and Sixty Four
2.00 M/S SUSHMA SINGH CONTRACTOR (GSTN-09BIZPS6210G1ZO) BID ID -5121676 398658.00 -0.25 397661.36 Three Lakh Ninty Seven Thousand Six Hundred and Sixty One
3.00 M/S ARVIND KUMAR THEKEDAR (GSTN-NA) BID ID -5119082 398658.00 0.01 398697.87 Three Lakh Ninty Eight Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: RAVINDER SINGH CONTRACTOR(396664.71)
BOQ Summary Details Tender Title: WW1 Tender ID: 2025_DOLBU_1027080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDER SINGH CONTRACTOR (BID ID -5119736) 396664.71 L1
2 M/S SUSHMA SINGH CONTRACTOR (BID ID -5121676) 397661.36 L2
3 M/S ARVIND KUMAR THEKEDAR (BID ID -5119082) 398697.87 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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