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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 628 SEEMA ENCLAVE KAILSA ROAD DARBARE KALAN OPP NAYAB ABBASI GIRLS DEGREE COLLEGE AMROHA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.7 L
EMD Value
₹21,500
Closing Date
27 Sept 2024, 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 in Mohalla Ahmad Nagar from house of Vipin Pandit ji to Rakesh.
2024_DOLBU_958107_1
846/OS/2024
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,245
Executive Officer, Nagar Palika Parishad, Amroha
₹21,500
7 Oct 2024
22 Sept 2024
28 Sept 2024
22 Sept 2024
27 Sept 2024
22 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 07-Oct-2024 04:34 PM Tender Title: 15th FC Civil Work 13 Tender ID: 2024_DOLBU_958107_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Construction of CC Road in Mohalla Ahmad Nagar from house of Vipin Pandit ji to Rakesh.
Contract No: 846/OS/2024, Dated 12/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARAMVEER SINGH CONTRACTOR (GSTN-09BRCPS7069B1ZK) BID ID -4592746 1071600.00 -.22 1069242.48 Ten Lakh Sixty Nine Thousand Two Hundred and Fourty Two
2.00 M/s Vaishali Enterprises(GSTN-NA)--4595201 1071600.00 -.35 1067849.40 Ten Lakh Sixty Seven Thousand Eight Hundred and Fourty Nine
3.00 MAHARAJ SINGH CONTRACTOR(GSTN-NA)--4595025 1071600.00 0.00 1071600.00 Ten Lakh Seventy One Thousand Six Hundred
Lowest Amount Quoted BY: M/s Vaishali Enterprises(1067849.40)
BOQ Summary Details Tender Title: 15th FC Civil Work 13 Tender ID: 2024_DOLBU_958107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vaishali Enterprises 1067849.40 L1
2 KARAMVEER SINGH CONTRACTOR 1069242.48 L2
3 MAHARAJ SINGH CONTRACTOR 1071600.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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