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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.9 L
EMD Value
₹27,700
Closing Date
2 Oct 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 CC Road and drain in Milak Bikni from main raod towards Gramin Temple.
2024_DOLBU_960142_1
857/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
₹27,700
7 Oct 2024
27 Sept 2024
3 Oct 2024
27 Sept 2024
2 Oct 2024
27 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 07-Oct-2024 03:49 PM Tender Title: 02 Percent Civil Work 2 Tender ID: 2024_DOLBU_960142_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Construction of CC Road and drain in Milak Bikni from main raod towards Gramin Temple.
Contract No: 857/OS/2024, Dated 17/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADAN GUJJAR CONTRACTOR(GSTN-NA)--4615047 1386400.00 -.35 1381547.60 Thirteen Lakh Eighty One Thousand Five Hundred and Fourty Seven
2.00 Naresh Singh Contractor(GSTN-NA)--4615077 1386400.00 -.10 1385013.60 Thirteen Lakh Eighty Five Thousand Thirteen
3.00 brham vati contractor(GSTN-NA)--4615626 1386400.00 -.05 1385706.80 Thirteen Lakh Eighty Five Thousand Seven Hundred and Six
Lowest Amount Quoted BY: MADAN GUJJAR CONTRACTOR(1381547.60)
BOQ Summary Details Tender Title: 02 Percent Civil Work 2 Tender ID: 2024_DOLBU_960142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN GUJJAR CONTRACTOR 1381547.60 L1
2 Naresh Singh Contractor 1385013.60 L2
3 brham vati contractor 1385706.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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