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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 |
Tender Value
Refer Docs
EMD Value
₹24,900
Closing Date
16 Apr 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and Laying of 553 Mtr PVC Pipe Line 110mm size (6kg per Sqm) in Begum Sarai Khurd Amroha in Payal Hotel Lane, Lal Masjid Amroha from Saleem to Shakeel house, Kailsa Road Vijay Nagar Colony from Radha Krishna Lane to Charan Singh, Kailsa etc
2025_DOLBU_1027058_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
₹24,900
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 02:40 PM Tender Title: WW20 Tender ID: 2025_DOLBU_1027058_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and Laying of 553 Mtr PVC Pipe Line 110mm size (6kg per Sqm) in Begum Sarai Khurd Amroha in Payal Hotel Lane, Lal Masjid Amroha from Saleem to Shakeel house, Kailsa Road Vijay Nagar Colony from Radha Krishna Lane to Charan Singh, Kailsa Road Thana Dehat Gate to Chandrapal Shop, From Gaushala behind City Nursing Home to Azam house, Yusuf house to Shiv Transport 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 RAVINDER SINGH CONTRACTOR (GSTN-09BWBPS8697B2ZY) BID ID -5120066 1245113.00 -0.30 1241377.66 Tweleve Lakh Fourty One Thousand Three Hundred and Seventy Seven
2.00 M/S SUSHMA SINGH CONTRACTOR (GSTN-09BIZPS6210G1ZO) BID ID -5120863 1245113.00 -0.20 1242622.77 Tweleve Lakh Fourty Two Thousand Six Hundred and Twenty Two
3.00 M/S ARVIND KUMAR THEKEDAR (GSTN-NA) BID ID -5119104 1245113.00 0.01 1245237.51 Tweleve Lakh Fourty Five Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: RAVINDER SINGH CONTRACTOR(1241377.66)
BOQ Summary Details Tender Title: WW20 Tender ID: 2025_DOLBU_1027058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDER SINGH CONTRACTOR (BID ID -5120066) 1241377.66 L1
2 M/S SUSHMA SINGH CONTRACTOR (BID ID -5120863) 1242622.77 L2
3 M/S ARVIND KUMAR THEKEDAR (BID ID -5119104) 1245237.51 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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