Loading…
Loading…
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
₹10.3 L
EMD Value
₹20,600
Closing Date
24 May 2025, 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 Mohalla Nal Pakka Bagh from hosue of Mustaqeem Lekhpal to khalid, Khanna Adv, Asif Ali, Narendra Singh Cheema, Dr. Jahangeer house.
2025_DOLBU_1033275_1
43/OS/2025
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,300
Executive Officer, Nagar Palika Parishad, Amroha
₹20,600
2 Jul 2025
27 Apr 2025
26 May 2025
27 Apr 2025
24 May 2025
27 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 02-Jul-2025 03:20 PM Tender Title: 15th FC road Work 20 Tender ID: 2025_DOLBU_1033275_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Construction of CC Road and drain in Mohalla Nal Pakka Bagh from hosue of Mustaqeem Lekhpal to khalid, Khanna Adv, Asif Ali, Narendra Singh Cheema, Dr. Jahangeer house.
Contract No: 43/OS/2025, Dated 11/04/2025
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) BID ID -5210571 1031000.00 -0.02 1030793.80 Ten Lakh Thirty Thousand Seven Hundred and Ninty Three
2.00 brham vati contractor (GSTN-NA) BID ID -5210486 1031000.00 -0.05 1030484.50 Ten Lakh Thirty Thousand Four Hundred and Eighty Four
3.00 surendra pal singh (GSTN-NA) BID ID -5208678 1031000.00 1.00 1041310.00 Ten Lakh Fourty One Thousand Three Hundred and Ten
Lowest Amount Quoted BY: brham vati contractor(1030484.50)
BOQ Summary Details Tender Title: 15th FC road Work 20 Tender ID: 2025_DOLBU_1033275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 brham vati contractor (BID ID -5210486) 1030484.50 L1
2 MADAN GUJJAR CONTRACTOR (BID ID -5210571) 1030793.80 L2
3 surendra pal singh (BID ID -5208678) 1041310.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .