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Tender Value
₹33.5 L
EMD Value
₹67,100
Closing Date
7 Jul 2023, 3:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supplying and Laying of 4131 Mtr PVC Pipe Line 90, 110, 160mm dia 6kg/sqcm in Ward no. 09 Mohalla Kishangarh Shastri Nagar at Jativan Park Road from Bekri Lane to Hasan house, in Mohalla Kishangarh from house of Mohd Ali to . . . Bhagwan Das Lane.
2023_DOLBU_816990_1
318/OS/2023
Open Tender
Water Supply
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,400
Executive Officer, Nagar Palika Parishad, Amroha
₹67,100
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 05:27 PM Tender Title: WW Work 4 Tender ID: 2023_DOLBU_816990_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and Laying of 4131 Mtr PVC Pipe Line 90, 110, 160mm dia 6kg/sqcm in Ward no. 09 Mohalla Kishangarh Shastri Nagar at Jativan Park Road from Bekri Lane to Hasan house, in Mohalla Kishangarh from house of Mohd Ali to Abid, in Mukesh Lane from Vedpal, Naushad to Urmila house, in Mohalla Lakra at Daud Sarai Road from house of Shaukeen up to Light Office, ward no. 27 Mohalla Quereshi Lane no. 13 to Lane no. 18, farman house to Tauseef House, in Mohalla Ahmad nagar Kanth Road byepass road from main road to Sanawwar Khan, in Mohalla Ahmad Nagar at Kanth Road near Durahe Peer Zyarat to Dr. Khare Lane, Amar Singh, Bhagwan Das lane 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 IMRAN CONTRACTOR(GSTN-NA) 3350843.00 1.15 3389377.69 Thirty Three Lakh Eighty Nine Thousand Three Hundred and Seventy Seven
2.00 SA CONSTRUCTION(GSTN-NA) 3350843.00 -.11 3347157.07 Thirty Three Lakh Fourty Seven Thousand One Hundred and Fifty Seven
3.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 3350843.00 -.25 3342465.89 Thirty Three Lakh Fourty Two Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(3342465.89)
BOQ Summary Details Tender Title: WW Work 4 Tender ID: 2023_DOLBU_816990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR 3342465.89 L1
2 SA CONSTRUCTION 3347157.07 L2
3 IMRAN CONTRACTOR 3389377.69 L3
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