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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 PREM NAGAR NARANGPUR JOYA DISTT AMROHA | JOYA | AMROHA | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NA | NA | NA | 121004 | Admitted-Finance |
Tender Value
₹21.7 L
EMD Value
₹43,400
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 Inerlocking tiles Road in Pushkar Nagar Gali no. 1 from Hani Sharma, Rahul to Kapil house, 2.Brijesh Sharma to Jasvir, 3.Laxmichand to Sanjay Sharma.
2024_DOLBU_958095_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
₹43,400
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 04:19 PM Tender Title: 15th FC Civil Work 4 Tender ID: 2024_DOLBU_958095_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Construction of Inerlocking tiles Road in Pushkar Nagar Gali no. 1 from Hani Sharma, Rahul to Kapil house, 2.Brijesh Sharma to Jasvir, 3.Laxmichand to Sanjay Sharma.
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 SHARMA CONTRACTOR (GSTN-09ARIPS2410BIZ4) BID ID -4595897 2170500.00 0.00 2170500.00 Twenty One Lakh Seventy Thousand Five Hundred
2.00 Pramod Kumar Contractor(GSTN-NA)--4594245 2170500.00 -.10 2168329.50 Twenty One Lakh Sixty Eight Thousand Three Hundred and Twenty Nine
3.00 Naresh Singh Contractor(GSTN-NA)--4594460 2170500.00 .10 2172670.50 Twenty One Lakh Seventy Two Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: Pramod Kumar Contractor(2168329.50)
BOQ Summary Details Tender Title: 15th FC Civil Work 4 Tender ID: 2024_DOLBU_958095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pramod Kumar Contractor 2168329.50 L1
2 M/S SHARMA CONTRACTOR 2170500.00 L2
3 Naresh Singh Contractor 2172670.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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