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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,600
Closing Date
24 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Palika Parishad, Amroha
Construction of CC Road and drain in Mohalla Quereshi from behind house of Vikas babu in Bholu Pal and Pal Samaj Lane.
2025_DOLBU_1033413_1
43/OS/2025
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Executive Officer, Nagar Palika Parishad, Amroha
₹13,600
2 Jul 2025
28 Apr 2025
26 May 2025
28 Apr 2025
24 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 02-Jul-2025 03:40 PM Tender Title: 15th FC road Work 29 Tender ID: 2025_DOLBU_1033413_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Construction of CC Road and drain in Mohalla Quereshi from behind house of Vikas babu in Bholu Pal and Pal Samaj Lane.
Contract No: 43/OS/2025, Dated 11/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 brham vati contractor (GSTN-NA) BID ID -5210522 680900.00 -0.05 680559.55 Six Lakh Eighty Thousand Five Hundred and Fifty Nine
2.00 MADAN GUJJAR CONTRACTOR (GSTN-NA) BID ID -5210604 680900.00 -0.02 680763.82 Six Lakh Eighty Thousand Seven Hundred and Sixty Three
3.00 surendra pal singh (GSTN-NA) BID ID -5208823 680900.00 1.00 687709.00 Six Lakh Eighty Seven Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: brham vati contractor(680559.55)
BOQ Summary Details Tender Title: 15th FC road Work 29 Tender ID: 2025_DOLBU_1033413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 brham vati contractor (BID ID -5210522) 680559.55 L1
2 MADAN GUJJAR CONTRACTOR (BID ID -5210604) 680763.82 L2
3 surendra pal singh (BID ID -5208823) 687709.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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