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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HOUSE NO 6 VILL HASHAMPUR POST BABARPUR JAGAT SINGH ROAD CHANDPUR BIJNOR UTTAR PRADESH 246725 | BIJNOR | UTTAR PRADESH | 246725 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹23,100
Closing Date
16 Apr 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and Laying of 431 Mtr PVC Pipe Line 110mm size (6kg per Sqm) in Mohalla Batwal Amroha near Chaupal from Bhoorey Inverter Shop to Amir Advocate and in Lane no. 1,2,3,4 Dr. Zubair to Javed house and repairing of concerning road.
2025_DOLBU_1027061_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
₹23,100
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 02:27 PM Tender Title: WW17 Tender ID: 2025_DOLBU_1027061_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and Laying of 431 Mtr PVC Pipe Line 110mm size (6kg per Sqm) in Mohalla Batwal Amroha near Chaupal from Bhoorey Inverter Shop to Amir Advocate and in Lane no. 1,2,3,4 Dr. Zubair to Javed house 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 KAT CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5123951 1154830.00 -0.20 1152520.34 Eleven Lakh Fifty Two Thousand Five Hundred and Twenty
2.00 M/S ARVIND KUMAR THEKEDAR (GSTN-NA) BID ID -5119110 1154830.00 0.01 1154945.48 Eleven Lakh Fifty Four Thousand Nine Hundred and Fourty Five
3.00 SA CONSTRUCTION (GSTN-NA) BID ID -5125962 1154830.00 1.75 1175039.53 Eleven Lakh Seventy Five Thousand Thirty Nine
Lowest Amount Quoted BY: KAT CONTRACTOR AND SUPPLIER(1152520.34)
BOQ Summary Details Tender Title: WW17 Tender ID: 2025_DOLBU_1027061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAT CONTRACTOR AND SUPPLIER (BID ID -5123951) 1152520.34 L1
2 M/S ARVIND KUMAR THEKEDAR (BID ID -5119110) 1154945.48 L2
3 SA CONSTRUCTION (BID ID -5125962) 1175039.53 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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