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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹7.5 L
EMD Value
₹15,000
Closing Date
7 Jul 2023, 3:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and Laying of 308.5 Mtr PVC Pipe Line 90, 110mm dia 6kg/sqcm in Ward no. 31 Mohalla Majapota from house of Yunus to Ishak, Lateef Khan to Ladle house, in Talwar Shah Gali no. 03 Qamru to Aazam house, Habeeb . . . Muqabbir Naqvi house.
2023_DOLBU_816988_1
318/OS/2023
Open Tender
Water Supply
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
Executive Officer
₹15,000
24 Jul 2023
1 Jul 2023
10 Jul 2023
1 Jul 2023
7 Jul 2023
1 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 24-Jul-2023 05:25 PM Tender Title: WW Work 3 Tender ID: 2023_DOLBU_816988_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and Laying of 308.5 Mtr PVC Pipe Line 90, 110mm dia 6kg/sqcm in Ward no. 31 Mohalla Majapota from house of Yunus to Ishak, Lateef Khan to Ladle house, in Talwar Shah Gali no. 03 Qamru to Aazam house, Habeeb to Raees house, Mohalla Kot near Imli from shop of Shabab Tailors to Matloob Khan house, Halwai Shop to Maulana Aijaz house, in Mohalla Danishmandan in Gali infront of Haji ji masjid from shop of Sikandar to Mazahir Naqvi house, Muqabbir Naqvi house and repairing of road after laying of pipe line.
Contract No: 318/OS/2023, Dated 23.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SA CONSTRUCTION(GSTN-NA) 749362.00 -.11 748537.70 Seven Lakh Fourty Eight Thousand Five Hundred and Thirty Seven
2.00 IMRAN CONTRACTOR(GSTN-NA) 749362.00 .85 755731.58 Seven Lakh Fifty Five Thousand Seven Hundred and Thirty One
3.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 749362.00 -.25 747488.60 Seven Lakh Fourty Seven Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(747488.60)
BOQ Summary Details Tender Title: WW Work 3 Tender ID: 2023_DOLBU_816988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR 747488.60 L1
2 SA CONSTRUCTION 748537.70 L2
3 IMRAN CONTRACTOR 755731.58 L3
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