Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.6 L
EMD Value
₹23,200
Closing Date
12 Mar 2024, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Mohalla Rani Nagar Shivani Banquet Hall to Shri Ramchandra house, from Shri Suraj house to Shri Vinod factory in Mohalla Kalyanpura, from Atrasi Bypass on Joya Road, from Hilton School to Shri Ram Naresh plot, 110 mm PVC pipe line
2024_DOLBU_911605_1
1231/OS/2024
Open Tender
Pipe Laying Works
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,245
Executive Officer, Nagar Palika Parishad, Amroha
₹23,200
14 Mar 2024
5 Mar 2024
13 Mar 2024
5 Mar 2024
12 Mar 2024
5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 14-Mar-2024 09:59 AM Tender Title: 1231 15th FC WW Work5 Tender ID: 2024_DOLBU_911605_1
Tender Inviting Authority: Executive Officer, Nagar palika parisad Amoroha
Name of Work: Mohalla Rani Nagar Shivani Banquet Hall to Shri Ramchandra's house, from Shri Suraj's house to Shri Vinod's factory in Mohalla Kalyanpura, from Atarasi Bypass on Joya Road, from Hilton School to Shri Ram Naresh's plot, 110 mm (6kg/sq. cm) PVC pipe line, connection work and broken road after laying the pipe line. Repair work of broken CC road. With G.S.T.
Contract No: 1231/OS/2024, Dated 04/03/2024
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)--4290314 1157651.00 -.21 1155219.93 Eleven Lakh Fifty Five Thousand Two Hundred and Ninteen
2.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA)--4289876 1157651.00 -.11 1156377.58 Eleven Lakh Fifty Six Thousand Three Hundred and Seventy Seven
3.00 IMRAN CONTRACTOR(GSTN-NA)--4288488 1157651.00 1.11 1170500.93 Eleven Lakh Seventy Thousand Five Hundred
Lowest Amount Quoted BY: SA CONSTRUCTION(1155219.93)
BOQ Summary Details Tender Title: 1231 15th FC WW Work5 Tender ID: 2024_DOLBU_911605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SA CONSTRUCTION 1155219.93 L1
2 M/S ARVIND KUMAR THEKEDAR 1156377.58 L2
3 IMRAN CONTRACTOR 1170500.93 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 .