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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NA | NA | NA | 121004 | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹13,900
Closing Date
12 Mar 2024, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Tiles and Painting work in 05 Rooms and Veranda in Primary School Panju Sarai under Operation Kaya Kalp.
2024_DOLBU_911115_1
1230/OS/2024
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
Executive Officer, Nagar Palika Parishad, Amroha
₹13,900
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 11:02 AM Tender Title: 1230 15th FC Work16 Tender ID: 2024_DOLBU_911115_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Tiles and Painting work in 05 Rooms and Veranda in Primary School Panju Sarai under Operation Kaya Kalp.
Contract No: 1230/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 Chandrapal Singh (GSTN-09AXIPS8106Q1ZK) BID ID -4299955 693600.00 -.12 692767.68 Six Lakh Ninty Two Thousand Seven Hundred and Sixty Seven
2.00 Pramod Kumar Contractor(GSTN-NA)--4299902 693600.00 0.00 693600.00 Six Lakh Ninty Three Thousand Six Hundred
3.00 DHIRENDRA SINGH CONTRACTOR(GSTN-NA)--4299989 693600.00 1.00 700536.00 Seven Lakh Five Hundred and Thirty Six
Lowest Amount Quoted BY: Chandrapal Singh(692767.68)
BOQ Summary Details Tender Title: 1230 15th FC Work16 Tender ID: 2024_DOLBU_911115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chandrapal Singh 692767.68 L1
2 Pramod Kumar Contractor 693600.00 L2
3 DHIRENDRA SINGH CONTRACTOR 700536.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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