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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
₹4.7 L
EMD Value
₹9,300
Closing Date
16 Feb 2024, 11:00 amClosed
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 in Mohalla Gulariya from house of Lakhan Singh to Bhupendra Singh.
2024_DOLBU_886499_1
1081/OS/2024
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
Executive Officer, Nagar Palika Parishad, Amroha
₹9,300
2 Mar 2024
28 Jan 2024
16 Feb 2024
28 Jan 2024
16 Feb 2024
28 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Mohammd Azhar Created Date/Time: 02-Mar-2024 01:14 PM Tender Title: 1081 SFC Civil Work 33 Tender ID: 2024_DOLBU_886499_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Construction of CC Road in Mohalla Gulariya from house of Lakhan Singh to Bhupendra Singh.
Contract No: 1081/OS/2024, Dated 23/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chandrapal Singh (GSTN-09AXIPS8106Q1ZK) BID ID -4186805 465500.00 0.00 465500.00 Four Lakh Sixty Five Thousand Five Hundred
2.00 RUCHIT KUMAR CONTRACTOR(GSTN-NA)--4186926 465500.00 1.00 470155.00 Four Lakh Seventy Thousand One Hundred and Fifty Five
3.00 M/S ANJALI CONTRACTOR(GSTN-NA)--4185968 465500.00 -.05 465267.25 Four Lakh Sixty Five Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S ANJALI CONTRACTOR(465267.25)
BOQ Summary Details Tender Title: 1081 SFC Civil Work 33 Tender ID: 2024_DOLBU_886499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJALI CONTRACTOR 465267.25 L1
2 Chandrapal Singh 465500.00 L2
3 RUCHIT KUMAR CONTRACTOR 470155.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
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