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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
₹5.8 L
EMD Value
₹11,600
Closing Date
20 Aug 2023, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Tiles, Repairing and Painting work in 03 Room and Veranda, supply of 30 Benches in S. Vidyalya Uksi Under Operation Kayakalp.
2023_DOLBU_822022_2
350/OS/2023
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
₹11,600
14 Sept 2023
9 Aug 2023
21 Aug 2023
9 Aug 2023
20 Aug 2023
9 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 14-Sep-2023 05:41 PM Tender Title: 15th FC Work 17 Tender ID: 2023_DOLBU_822022_2
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Tiles, Repairing and Painting work in 03 Room and Veranda, supply of 30 Benches in S. Vidyalya Uksi Under Operation Kayakalp.
Contract No: 350/OS/2023, Dated 06/07/2023
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) 578900.00 0.00 578900.00 Five Lakh Seventy Eight Thousand Nine Hundred
2.00 M/S SUSHMA SINGH CONTRACTOR(GSTN-09BIZPS6210G1ZO) 578900.00 -.08 578436.88 Five Lakh Seventy Eight Thousand Four Hundred and Thirty Six
3.00 KARAMVEER SINGH CONTRACTOR(GSTN-09BRCPS7069B1ZK) 578900.00 .04 579131.56 Five Lakh Seventy Nine Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: M/S SUSHMA SINGH CONTRACTOR(578436.88)
BOQ Summary Details Tender Title: 15th FC Work 17 Tender ID: 2023_DOLBU_822022_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHMA SINGH CONTRACTOR 578436.88 L1
2 RAVINDER SINGH CONTRACTOR 578900.00 L2
3 KARAMVEER SINGH CONTRACTOR 579131.56 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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