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Tender Value
Refer Docs
EMD Value
₹15,400
Closing Date
16 Apr 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Joining of Washout Lines of NPP Amroha Overhead Tank no. 7, 8, 9 and 10 to 450MM Size D.I. Supply line.
2025_DOLBU_1027074_1
1912/OS/2025
Open Tender
Water Supply
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
Executive Officer,Nagar Palika Parishad, Amroha
₹15,400
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 01:11 PM Tender Title: WW6 Tender ID: 2025_DOLBU_1027074_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Joining of Washout Lines of NPP Amroha Overhead Tank no. 7, 8, 9 and 10 to 450MM Size D.I. Supply line.
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 SA CONSTRUCTION (GSTN-NA) BID ID -5119819 772032.00 -0.31 769638.70 Seven Lakh Sixty Nine Thousand Six Hundred and Thirty Eight
2.00 M/S ARVIND KUMAR THEKEDAR (GSTN-NA) BID ID -5119094 772032.00 0.01 772109.20 Seven Lakh Seventy Two Thousand One Hundred and Nine
3.00 IMRAN CONTRACTOR (GSTN-NA) BID ID -5120846 772032.00 1.12 780678.76 Seven Lakh Eighty Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: SA CONSTRUCTION(769638.70)
BOQ Summary Details Tender Title: WW6 Tender ID: 2025_DOLBU_1027074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SA CONSTRUCTION (BID ID -5119819) 769638.70 L1
2 M/S ARVIND KUMAR THEKEDAR (BID ID -5119094) 772109.20 L2
3 IMRAN CONTRACTOR (BID ID -5120846) 780678.76 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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