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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
₹7.2 L
EMD Value
₹14,500
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 Interlocking Tiles road in Avas Vikas I from house of Preetam Singh to Dharampal Singh.
2024_DOLBU_958115_1
846/OS/2024
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
Executive Officer, Nagar Palika Parishad, Amroha
₹14,500
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 07:01 PM Tender Title: 15th FC Civil Work 19 Tender ID: 2024_DOLBU_958115_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Construction of Interlocking Tiles road in Avas Vikas I from house of Preetam Singh to Dharampal Singh.
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 M/S SATENDRA KUMAR CONTRACTOR(GSTN-NA)--4598253 723500.00 0.00 723500.00 Seven Lakh Twenty Three Thousand Five Hundred
2.00 MADAN GUJJAR CONTRACTOR(GSTN-NA)--4597037 723500.00 -.10 722776.50 Seven Lakh Twenty Two Thousand Seven Hundred and Seventy Six
3.00 brham vati contractor(GSTN-NA)--4597178 723500.00 -.15 722414.75 Seven Lakh Twenty Two Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: brham vati contractor(722414.75)
BOQ Summary Details Tender Title: 15th FC Civil Work 19 Tender ID: 2024_DOLBU_958115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 brham vati contractor 722414.75 L1
2 MADAN GUJJAR CONTRACTOR 722776.50 L2
3 M/S SATENDRA KUMAR CONTRACTOR 723500.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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