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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹22.1 L
EMD Value
₹44,200
Closing Date
12 Mar 2024, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Ward No. 06 Mohalla Sarai Kohna Amroha (Naipura) 773.40 meter 110 mm (6kg/sq. cm) PVC pipe line, connection work and broken road after laying the pipe line. Repair work of broken CC road.
2024_DOLBU_911600_1
1231/OS/2024
Open Tender
Pipe Laying Works
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,245
Executive Officer, Nagar Palika Parishad, Amroha
₹44,200
14 Mar 2024
5 Mar 2024
13 Mar 2024
5 Mar 2024
12 Mar 2024
5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 14-Mar-2024 09:57 AM Tender Title: 1231 15th FC WW Work4 Tender ID: 2024_DOLBU_911600_1
Tender Inviting Authority: Executive Officer, Nagar palika parisad Amoroha
Name of Work: Ward No. 06 Mohalla Sarai Kohna Amroha (Naipura) 773.40 meter 110 mm (6kg/sq. cm) PVC pipe line, connection work and broken road after laying the pipe line. Repair work of broken CC road. With G.S.T.
Contract No: 1231/OS/2024, Dated 04/03/2024
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)--4290305 2208653.00 -.21 2204014.83 Twenty Two Lakh Four Thousand Fourteen
2.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA)--4289861 2208653.00 -.11 2206223.48 Twenty Two Lakh Six Thousand Two Hundred and Twenty Three
3.00 IMRAN CONTRACTOR(GSTN-NA)--4288519 2208653.00 1.11 2233169.05 Twenty Two Lakh Thirty Three Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: SA CONSTRUCTION(2204014.83)
BOQ Summary Details Tender Title: 1231 15th FC WW Work4 Tender ID: 2024_DOLBU_911600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SA CONSTRUCTION 2204014.83 L1
2 M/S ARVIND KUMAR THEKEDAR 2206223.48 L2
3 IMRAN CONTRACTOR 2233169.05 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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