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
₹3,500
Closing Date
16 Apr 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and Laying of PVC Pipe Line 110mm size (6kg per Sqm) in Mohalla Laxman wali Mandhayya from Munendra to Roop Singh house, in Mohalla Kishangarh Bijnor Road Shobha Nagar Colony from Well Point Hospital to Saurabh Advocate and repairing road
2025_DOLBU_1027056_1
1912/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
₹3,500
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 02:43 PM Tender Title: WW22 Tender ID: 2025_DOLBU_1027056_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and Laying of PVC Pipe Line 110mm size (6kg per Sqm) in Mohalla Laxman wali Mandhayya from Munendra to Roop Singh house, in Mohalla Kishangarh Bijnor Road Shobha Nagar Colony from Well Point Hospital to Saurabh Advocate and repairing of concerning road as per work specifications.
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 A & D TRADERS (GSTN-NA) BID ID -5121459 174338.00 -0.22 173954.46 One Lakh Seventy Three Thousand Nine Hundred and Fifty Four
2.00 SA CONSTRUCTION (GSTN-NA) BID ID -5119800 174338.00 0.05 174425.17 One Lakh Seventy Four Thousand Four Hundred and Twenty Five
3.00 M/S ARVIND KUMAR THEKEDAR (GSTN-NA) BID ID -5119113 174338.00 0.01 174355.43 One Lakh Seventy Four Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: A & D TRADERS(173954.46)
BOQ Summary Details Tender Title: WW22 Tender ID: 2025_DOLBU_1027056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A & D TRADERS (BID ID -5121459) 173954.46 L1
2 M/S ARVIND KUMAR THEKEDAR (BID ID -5119113) 174355.43 L2
3 SA CONSTRUCTION (BID ID -5119800) 174425.17 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 .