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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 NA | NA | NA | 121004 | Admitted-Finance |
Tender Value
₹3.8 L
EMD Value
₹7,500
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 Kishangarh in Manish Daksh lane and Balak Ram Lane.
2025_DOLBU_1036043_1
68/OS/2025
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Executive Officer, Nagar Palika Parishad, Amroha
₹7,500
27 May 2025
4 May 2025
26 May 2025
4 May 2025
24 May 2025
4 May 2025
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 27-May-2025 01:07 PM Tender Title: CM NSY Work 9 Tender ID: 2025_DOLBU_1036043_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Construction of CC Road and Drain in Mohalla Kishangarh in Manish Daksh lane and Balak Ram Lane.
Contract No: 68/OS/2025, Dated 19/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pramod Kumar Contractor (GSTN-NA) BID ID -5210400 375000.00 -0.15 374437.50 Three Lakh Seventy Four Thousand Four Hundred and Thirty Seven
2.00 Kamal Singh Contractor (GSTN-NA) BID ID -5210668 375000.00 -0.07 374737.50 Three Lakh Seventy Four Thousand Seven Hundred and Thirty Seven
3.00 Naresh Singh Contractor (GSTN-NA) BID ID -5211060 375000.00 -0.04 374850.00 Three Lakh Seventy Four Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: Pramod Kumar Contractor(374437.50)
BOQ Summary Details Tender Title: CM NSY Work 9 Tender ID: 2025_DOLBU_1036043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pramod Kumar Contractor (BID ID -5210400) 374437.50 L1
2 Kamal Singh Contractor (BID ID -5210668) 374737.50 L2
3 Naresh Singh Contractor (BID ID -5211060) 374850.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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