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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 |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹30.5 L
EMD Value
₹61,100
Closing Date
7 Jul 2023, 3:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and Laying of 1567 Mtr PVC Pipe Line 90, 110mm dia 6kg/sqcm in Ward no. 13 Mandhayya Qamruddin from Satyapal to Maneesh house, At Mandi Road (Pratap Nagar) from Mamta house to Mukesh, Mohalla Shakoorpura (Avas Vikas I) ... Satyaveer house
2023_DOLBU_816984_1
318/OS/2023
Open Tender
Water Supply
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,400
Executive Officer, Nagar Palika Parishad, Amroha
₹61,100
24 Jul 2023
1 Jul 2023
10 Jul 2023
1 Jul 2023
7 Jul 2023
1 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 24-Jul-2023 05:19 PM Tender Title: WW Work 1 Tender ID: 2023_DOLBU_816984_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and Laying of 1567 Mtr PVC Pipe Line 90, 110mm dia 6kg/sqcm in Ward no. 13 Mandhayya Qamruddin from Satyapal to Maneesh house, At Mandi Road (Pratap Nagar) from Mamta house to Mukesh, Mohalla Shakoorpura (Avas Vikas I) from Home Guard house to Rahul Plot, Pintu Yadav Plot, Kuldeep Singh , Motinagar Virender Singh to Rakesh house, Dhaan Seller Lane to C.T.Auto Mobile, in Mohalla Shakoorpura and Avas Vikas II near Atrasi Bridge from Rajmahal Hotel to Satyaveer House and 04 Lanes and repairing of road after laying of pipe line.
Contract No: 318/OS/2023, Dated 23.06.2023
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) 3053186.00 -.20 3047079.63 Thirty Lakh Fourty Seven Thousand Seventy Nine
2.00 Mohd Qasim Contractor(GSTN-NA) 3053186.00 0.00 3053186.00 Thirty Lakh Fifty Three Thousand One Hundred and Eighty Six
3.00 IMRAN CONTRACTOR(GSTN-NA) 3053186.00 .51 3068757.25 Thirty Lakh Sixty Eight Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: RAVINDER SINGH CONTRACTOR(3047079.63)
BOQ Summary Details Tender Title: WW Work 1 Tender ID: 2023_DOLBU_816984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDER SINGH CONTRACTOR 3047079.63 L1
2 Mohd Qasim Contractor 3053186.00 L2
3 IMRAN CONTRACTOR 3068757.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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