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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹5.6 L
EMD Value
₹11,200
Closing Date
1 Nov 2022, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Supply and fixing of LED Sign Board with fixing of ACP Sheet in Town Hall Nagar Palika Parishad, Amroha
2022_DOLBU_742171_1
858/OS/2022
Open Tender
Miscellaneous Works
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
Executive Officer, Nagar Palika Parishad, Amroha
₹11,200
10 Nov 2022
25 Oct 2022
2 Nov 2022
25 Oct 2022
1 Nov 2022
25 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 10-Nov-2022 05:25 PM Tender Title: Work 6 Tender ID: 2022_DOLBU_742171_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supply and Fixing of LED Sign Board in Town Hall of Nagar Palika Parishad, Amroha with fixing of ACP Sheet.
Contract No: 858/OS/2022, Dated 22/10/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARAMVEER SINGH CONTRACTOR(GSTN-09BRCPS7069B1ZK) 558000.00 0.00 558000.00 Five Lakh Fifty Eight Thousand
2.00 M/s Shareef Ahmad(GSTN-NA) 558000.00 -.22 556772.40 Five Lakh Fifty Six Thousand Seven Hundred and Seventy Two
3.00 Mohd Qasim Contractor(GSTN-NA) 558000.00 -.50 555210.00 Five Lakh Fifty Five Thousand Two Hundred and Ten
Lowest Amount Quoted BY: Mohd Qasim Contractor(555210.00)
BOQ Summary Details Tender Title: Work 6 Tender ID: 2022_DOLBU_742171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Qasim Contractor 555210.00 L1
2 M/s Shareef Ahmad 556772.40 L2
3 KARAMVEER SINGH CONTRACTOR 558000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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