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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 KATRA GULAM AIL AMROHA AMROHA UTTAR PRADESH 244221 | AMROHA | UTTAR PRADESH | 244221 | Admitted-Finance |
Tender Value
₹21.9 L
EMD Value
₹43,900
Closing Date
10 Jan 2023, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Earthing Work of 456 Poles Established in Amroha Nagar.
2023_DOLBU_764659_1
1230/OS/2023
Open Tender
Electrical Works
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,245
Executive Officer, Nagar Palika Parishad, Amroha
₹43,900
10 Feb 2023
4 Jan 2023
11 Jan 2023
4 Jan 2023
10 Jan 2023
4 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 10-Feb-2023 02:59 PM Tender Title: SFC Work 5 Tender ID: 2023_DOLBU_764659_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Earthing Work of 456 Poles Established in Amroha Nagar.
Contract No: 1230/OS/2023, Dated 03/01/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAUSHAD ALI(GSTN-09AGBPA8513D1ZW) 2193200.00 1.50 2226098.00 Twenty Two Lakh Twenty Six Thousand Ninty Eight
2.00 Prakhar Enterprises(GSTN-09AJQPM4866R1ZX) 2193200.00 -.50 2182234.00 Twenty One Lakh Eighty Two Thousand Two Hundred and Thirty Four
3.00 Speed Technology(GSTN-09AQIPG7837M1Z6) 2193200.00 -.20 2188813.60 Twenty One Lakh Eighty Eight Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: Prakhar Enterprises(2182234.00)
BOQ Summary Details Tender Title: SFC Work 5 Tender ID: 2023_DOLBU_764659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prakhar Enterprises 2182234.00 L1
2 Speed Technology 2188813.60 L2
3 NAUSHAD ALI 2226098.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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