Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8,200
Closing Date
5 Jun 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and laying of 288 Mtr 6kg per Sqcm 110mm size PVC Pipe line in Mohalla Batwal Amroha behind Kundan College from Khanna Factory to naushad house with two lanes and repairing of road after completion of pipe line work.
2025_DOLBU_1043940_1
255/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
₹8,200
23 Jun 2025
30 May 2025
6 Jun 2025
30 May 2025
5 Jun 2025
30 May 2025
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 23-Jun-2025 08:52 PM Tender Title: WW Work11 Tender ID: 2025_DOLBU_1043940_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and laying of 288 Mtr 6kg per Sqcm 110mm size PVC Pipe line in Mohalla Batwal Amroha behind Kundan College from Khanna Factory to naushad house with two lanes and repairing of road after completion of pipe line work.
Contract No: 255/OS/2025, Dated 20/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A & D TRADERS (GSTN-NA) BID ID -5235157 406432.00 0.11 406879.08 Four Lakh Six Thousand Eight Hundred and Seventy Nine
2.00 M/S ARVIND KUMAR THEKEDAR (GSTN-NA) BID ID -5236008 406432.00 -0.05 406228.78 Four Lakh Six Thousand Two Hundred and Twenty Eight
3.00 SA CONSTRUCTION (GSTN-NA) BID ID -5234795 406432.00 -0.21 405578.49 Four Lakh Five Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: SA CONSTRUCTION(405578.49)
BOQ Summary Details Tender Title: WW Work11 Tender ID: 2025_DOLBU_1043940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SA CONSTRUCTION (BID ID -5234795) 405578.49 L1
2 M/S ARVIND KUMAR THEKEDAR (BID ID -5236008) 406228.78 L2
3 A & D TRADERS (BID ID -5235157) 406879.08 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 .