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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 NA | NA | NA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance 1 NEAR JEEVANDEEP ASHRAM ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹36,500
Closing Date
27 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 Raipur Khurd from BJP Office to Ring Road.
2024_DOLBU_967455_1
951/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
₹36,500
8 Nov 2024
22 Oct 2024
28 Oct 2024
22 Oct 2024
27 Oct 2024
22 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 08-Nov-2024 05:09 PM Tender Title: Work 2 Tender ID: 2024_DOLBU_967455_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Construction of CC Road and drain in Raipur Khurd from BJP Office to Ring Road.
Contract No: 951/OS/2024, Dated 05/10/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANA ENTERPRISES(GSTN-NA)--4686507 1826570.00 -.10 1824743.43 Eighteen Lakh Twenty Four Thousand Seven Hundred and Fourty Three
2.00 Dinesh Singh(GSTN-NA)--4686551 1826570.00 .10 1828396.57 Eighteen Lakh Twenty Eight Thousand Three Hundred and Ninty Six
3.00 Pramod Kumar Contractor(GSTN-NA)--4686527 1826570.00 0.00 1826570.00 Eighteen Lakh Twenty Six Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: RANA ENTERPRISES(1824743.43)
BOQ Summary Details Tender Title: Work 2 Tender ID: 2024_DOLBU_967455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANA ENTERPRISES 1824743.43 L1
2 Pramod Kumar Contractor 1826570.00 L2
3 Dinesh Singh 1828396.57 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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