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Tender Value
Refer Docs
EMD Value
₹46,900
Closing Date
16 Apr 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and Laying of 1076 Mtr PVC Pipe Line 110mm size (6kg per Sqm) in Ward 14 Mohalla Sarai Kohna near Kisan Petrol Pump from Bahadur Masjid to Harun Masjid, Hafiz Naushad to Nawab, Lane Opposite to Dr. Shaqeel Nursing Home from Irfan house etc
2025_DOLBU_1027072_1
1912/OS/2025
Open Tender
Water Supply
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Executive Officer, Nagar Palika Parishad, Amroha
₹46,900
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 01:25 PM Tender Title: WW8 Tender ID: 2025_DOLBU_1027072_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and Laying of 1076 Mtr PVC Pipe Line 110mm size (6kg per Sqm) in Ward 14 Mohalla Sarai Kohna near Kisan Petrol Pump from Bahadur Masjid to Harun Masjid, Hafiz Naushad to Nawab, Lane Opposite to Dr. Shaqeel Nursing Home from Irfan house to Lal Shop, Lane no. 1 to Lane no. 10, in Primary Shool Lane Babbu Ex Member house to Parvez and repairing of concerning road.
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 IMRAN CONTRACTOR (GSTN-NA) BID ID -5120887 2345194.00 1.23 2374039.89 Twenty Three Lakh Seventy Four Thousand Thirty Nine
2.00 M/S ARVIND KUMAR THEKEDAR (GSTN-NA) BID ID -5119099 2345194.00 -0.41 2335578.70 Twenty Three Lakh Thirty Five Thousand Five Hundred and Seventy Eight
3.00 SA CONSTRUCTION (GSTN-NA) BID ID -5119848 2345194.00 0.05 2346366.60 Twenty Three Lakh Fourty Six Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(2335578.70)
BOQ Summary Details Tender Title: WW8 Tender ID: 2025_DOLBU_1027072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR (BID ID -5119099) 2335578.70 L1
2 SA CONSTRUCTION (BID ID -5119848) 2346366.60 L2
3 IMRAN CONTRACTOR (BID ID -5120887) 2374039.89 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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