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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
₹6.7 L
EMD Value
₹13,400
Closing Date
12 Mar 2024, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Tiles and Painting work in 06 Rooms and Veranda in Primary School Hussainpur near Mali Khera under Operation Kaya Kalp.
2024_DOLBU_911119_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
₹13,400
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 11:04 AM Tender Title: 1230 15th FC Work17 Tender ID: 2024_DOLBU_911119_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Tiles and Painting work in 06 Rooms and Veranda in Primary School Hussainpur near Mali Khera 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 RAVINDER SINGH CONTRACTOR (GSTN-09BWBPS8697B2ZY) BID ID -4300108 668100.00 -.15 667097.85 Six Lakh Sixty Seven Thousand Ninty Seven
2.00 M/S SUSHMA SINGH CONTRACTOR (GSTN-09BIZPS6210G1ZO) BID ID -4300223 668100.00 -.25 666429.75 Six Lakh Sixty Six Thousand Four Hundred and Twenty Nine
3.00 M/S S K GROUP CONTRACTOR (GSTN-09DDGPK9727N1ZP) BID ID -4300619 668100.00 0.00 668100.00 Six Lakh Sixty Eight Thousand One Hundred
Lowest Amount Quoted BY: M/S SUSHMA SINGH CONTRACTOR(666429.75)
BOQ Summary Details Tender Title: 1230 15th FC Work17 Tender ID: 2024_DOLBU_911119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHMA SINGH CONTRACTOR 666429.75 L1
2 RAVINDER SINGH CONTRACTOR 667097.85 L2
3 M/S S K GROUP CONTRACTOR 668100.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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