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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
₹36.1 L
EMD Value
₹72,200
Closing Date
18 Aug 2023, 6:00 pmClosed
Executive Officer
Executive Officer, Nagar Palika Parishad, Amroha
Construction of C.C.Road in Mohalla Quereshi from Chamunda Temple to Saad Building Material.
2023_DOLBU_828149_1
351/OS/2023
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,400
Executive Officer, Nagar Palika Parishad, Amroha
₹72,200
27 Sept 2023
10 Aug 2023
19 Aug 2023
10 Aug 2023
18 Aug 2023
10 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 27-Sep-2023 11:15 AM Tender Title: 351 SFC Work 2 Tender ID: 2023_DOLBU_828149_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Construction of C.C.Road in Mohalla Quereshi from Chamunda Temple to Saad Building Material.
Contract No: 351/OS/2023, Dated 06/07/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARAMVEER SINGH CONTRACTOR(GSTN-09BRCPS7069B1ZK) 3609800.00 0.00 3609800.00 Thirty Six Lakh Nine Thousand Eight Hundred
2.00 AZAD ALAM(GSTN-NA) 3609800.00 -.15 3604385.30 Thirty Six Lakh Four Thousand Three Hundred and Eighty Five
3.00 Shah Alam(GSTN-NA) 3609800.00 1.00 3645898.00 Thirty Six Lakh Fourty Five Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: AZAD ALAM(3604385.30)
BOQ Summary Details Tender Title: 351 SFC Work 2 Tender ID: 2023_DOLBU_828149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AZAD ALAM 3604385.30 L1
2 KARAMVEER SINGH CONTRACTOR 3609800.00 L2
3 Shah Alam 3645898.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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