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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
EMD Value
₹17,500
Closing Date
18 Sept 2024, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and Laying of 307 Mtr PVC Pipe Line 110mm Size (6kg Per SqCm) in Ward no. 39 Mohalla Majapota Amroha from house of Hashim to Hafeez, Aslam to Wahid, Hashim Shop to Hashim house, From Mukhiya House to Alijan Beauty Parlour, Hafiz Qadeer etc
2024_DOLBU_955088_1
780/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
₹17,500
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 04:16 PM Tender Title: WW4 Tender ID: 2024_DOLBU_955088_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Supplying and Laying of 307 Mtr PVC Pipe Line 110mm Size (6kg Per SqCm) in Ward no. 39 Mohalla Majapota Amroha from house of Hashim to Hafeez, Aslam to Wahid, Hashim Shop to Hashim house, From Mukhiya House to Alijan Beauty Parlour, Hafiz Qadeer to Naushad, Shameem.
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)--4574035 875440.00 -.21 873601.58 Eight Lakh Seventy Three Thousand Six Hundred and One
2.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA)--4569649 875440.00 -.05 875002.28 Eight Lakh Seventy Five Thousand Two
3.00 IMRAN CONTRACTOR(GSTN-NA)--4569407 875440.00 0.00 875440.00 Eight Lakh Seventy Five Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: SA CONSTRUCTION(873601.58)
BOQ Summary Details Tender Title: WW4 Tender ID: 2024_DOLBU_955088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SA CONSTRUCTION 873601.58 L1
2 M/S ARVIND KUMAR THEKEDAR 875002.28 L2
3 IMRAN CONTRACTOR 875440.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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