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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹42,000
Closing Date
31 Jan 2025, 10:00 amClosed
Executive Officer
Nagar Palika Parishad, Amroha
Painting, Tiles, Slab in Verandah, Kota Stone Work in Jatav Dharamshala Chhevra.
2025_DOLBU_997908_1
1452/OS/2025
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,245
Executive Officer, Nagar Palika Parishad, Amroha
₹42,000
13 Feb 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 13-Feb-2025 03:45 PM Tender Title: SFC Work 3 Tender ID: 2025_DOLBU_997908_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Painting, Tiles, Slab in Verandah, Kota Stone Work in Jatav Dharamshala Chhevra.
Contract No: 1452/OS/2025, Dated 01/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jasveer Singh (GSTN-09DSPPS7752R1Z8) BID ID -4893878 2097000.00 -0.01 2096790.30 Twenty Lakh Ninty Six Thousand Seven Hundred and Ninty
2.00 Naresh Singh Contractor (GSTN-NA) BID ID -4894574 2097000.00 -0.10 2094903.00 Twenty Lakh Ninty Four Thousand Nine Hundred and Three
3.00 SORAN SINGH CONTRACTOR (GSTN-NA) BID ID -4893927 2097000.00 -0.02 2096580.60 Twenty Lakh Ninty Six Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: Naresh Singh Contractor(2094903.00)
BOQ Summary Details Tender Title: SFC Work 3 Tender ID: 2025_DOLBU_997908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Singh Contractor (BID ID -4894574) 2094903.00 L1
2 SORAN SINGH CONTRACTOR (BID ID -4893927) 2096580.60 L2
3 Jasveer Singh (BID ID -4893878) 2096790.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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