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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 | Admitted-Finance |
Tender Value
₹10.1 L
EMD Value
₹20,200
Closing Date
24 May 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
Construction of CC Road and drain in Mohalla Milak Bikini from Temple to Ram Singh house.
2025_DOLBU_1033365_1
43/OS/2025
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,300
Executive Officer, Nagar Palika Parishad, Amroha
₹20,200
2 Jul 2025
27 Apr 2025
26 May 2025
27 Apr 2025
24 May 2025
27 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 02-Jul-2025 03:24 PM Tender Title: 15th FC road Work 22 Tender ID: 2025_DOLBU_1033365_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Construction of CC Road and drain in Mohalla Milak Bikini from Temple to Ram Singh house.
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 SORAN SINGH CONTRACTOR (GSTN-NA) BID ID -5213069 1008200.00 -0.01 1008099.18 Ten Lakh Eight Thousand Ninty Nine
2.00 brham vati contractor (GSTN-NA) BID ID -5210545 1008200.00 -0.02 1007998.36 Ten Lakh Seven Thousand Nine Hundred and Ninty Eight
3.00 MADAN GUJJAR CONTRACTOR (GSTN-NA) BID ID -5210626 1008200.00 -0.10 1007191.80 Ten Lakh Seven Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: MADAN GUJJAR CONTRACTOR(1007191.80)
BOQ Summary Details Tender Title: 15th FC road Work 22 Tender ID: 2025_DOLBU_1033365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN GUJJAR CONTRACTOR (BID ID -5210626) 1007191.80 L1
2 brham vati contractor (BID ID -5210545) 1007998.36 L2
3 SORAN SINGH CONTRACTOR (BID ID -5213069) 1008099.18 L3
tech_eval.pdf
boq_comp_chart.xlsx
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