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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NAGLA UDIT DADON DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
24 May 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Roof Repairing, Painting, Tiles Work in Aaganwadi Kendra Mohalla Masoodpur Nawada.
2025_DOLBU_1033432_1
43/OS/2025
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Executive Officer, Nagar Palika Parishad, Amroha
₹4,000
2 Jul 2025
29 Apr 2025
26 May 2025
29 Apr 2025
24 May 2025
29 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 02-Jul-2025 04:14 PM Tender Title: 15th FC road Work 42 Tender ID: 2025_DOLBU_1033432_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Roof Repairing, Painting, Tiles Work in Aaganwadi Kendra Mohalla Masoodpur Nawada.
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 RAVINDER SINGH CONTRACTOR (GSTN-09BWBPS8697B2ZY) BID ID -5209913 200000.00 -0.25 199500.00 One Lakh Ninty Nine Thousand Five Hundred
2.00 M/S SUSHMA SINGH CONTRACTOR (GSTN-09BIZPS6210G1ZO) BID ID -5210079 200000.00 -0.08 199840.00 One Lakh Ninty Nine Thousand Eight Hundred and Fourty
3.00 M/S SHUBHAM CHAUHANCONTRACTOR (GSTN-NA) BID ID -5211099 200000.00 -0.15 199700.00 One Lakh Ninty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: RAVINDER SINGH CONTRACTOR(199500.00)
BOQ Summary Details Tender Title: 15th FC road Work 42 Tender ID: 2025_DOLBU_1033432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDER SINGH CONTRACTOR (BID ID -5209913) 199500.00 L1
2 M/S SHUBHAM CHAUHANCONTRACTOR (BID ID -5211099) 199700.00 L2
3 M/S SUSHMA SINGH CONTRACTOR (BID ID -5210079) 199840.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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