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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 1 KATRA GULAM AIL AMROHA AMROHA UTTAR PRADESH 244221 | AMROHA | UTTAR PRADESH | 244221 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹24,500
Closing Date
16 Apr 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
Supply of 08 Seat Mobile Toilet in Nagar Palika Parishad, Amroha.
2025_DOLBU_1027046_1
1912/OS/2025
Open Tender
Miscellaneous Works
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Executive Officer, Nagar Palika Parishad, Amroha
₹24,500
22 Apr 2025
11 Apr 2025
17 Apr 2025
11 Apr 2025
16 Apr 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 22-Apr-2025 03:01 PM Tender Title: WW29 Tender ID: 2025_DOLBU_1027046_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supply of 08 Seat Mobile Toilet in Nagar Palika Parishad, Amroha.
Contract No: 1912/OS/2025, Dated 29/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Speed Technology (GSTN-09AQIPG7837M1Z6) BID ID -5126857 1224800.00 1.50 1243172.00 Tweleve Lakh Fourty Three Thousand One Hundred and Seventy Two
2.00 Prakhar enterprises (GSTN-NA) BID ID -5126256 1224800.00 -0.50 1218676.00 Tweleve Lakh Eighteen Thousand Six Hundred and Seventy Six
3.00 M/s Abuzar Constructions (GSTN-NA) BID ID -5126694 1224800.00 1.00 1237048.00 Tweleve Lakh Thirty Seven Thousand Fourty Eight
Lowest Amount Quoted BY: Prakhar enterprises(1218676.00)
BOQ Summary Details Tender Title: WW29 Tender ID: 2025_DOLBU_1027046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prakhar enterprises (BID ID -5126256) 1218676.00 L1
2 M/s Abuzar Constructions (BID ID -5126694) 1237048.00 L2
3 Speed Technology (BID ID -5126857) 1243172.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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