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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 628 SEEMA ENCLAVE KAILSA ROAD DARBARE KALAN OPP NAYAB ABBASI GIRLS DEGREE COLLEGE AMROHA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.1 L
EMD Value
₹10,200
Closing Date
31 Dec 2021, 11:00 amClosed
Executive Officer
Nagar Palika Parishad, Amroha
Construction of 44mtr Boundary Wall of Ground in front of Hindu College in Amroha City (Part-1) Sanctioned Under Sansad Nidhi of Sri Kunwar Danish Ali Ji, Hon. M.P.
2021_DOLBU_664905_1
899/OS/2021
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
Executive Officer, Nagar Palika Parishad, Amroha
₹10,200
3 Jan 2022
25 Dec 2021
31 Dec 2021
25 Dec 2021
31 Dec 2021
25 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 03-Jan-2022 09:41 PM Tender Title: Nidhi Work 1 Tender ID: 2021_DOLBU_664905_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Construction of 44Mtr Boundary wall of Ground infront of Hindu College in Amroha City (Sanctioned Under Sansad Nidhi of Sri Kunwar Danish Ali Ji, Hon. M.P.)
Contract No: 899/OS/2021, Dated 23/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashok Kumar Khurana(GSTN-09EAJPK5849E2ZA) 506300.00 0.00 506300.00 Five Lakh Six Thousand Three Hundred
2.00 KARAMVEER SINGH CONTRACTOR(GSTN-09BRCPS7069B1ZK) 506300.00 .20 507312.60 Five Lakh Seven Thousand Three Hundred and Tweleve
3.00 Shiv Construction and Earth Works(GSTN-NA) 506300.00 -.50 503768.50 Five Lakh Three Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: Shiv Construction and Earth Works(503768.50)
BOQ Summary Details Tender Title: Nidhi Work 1 Tender ID: 2021_DOLBU_664905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Construction and Earth Works 503768.50 L1
2 Ashok Kumar Khurana 506300.00 L2
3 KARAMVEER SINGH CONTRACTOR 507312.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
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