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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹10.7 L
EMD Value
₹21,400
Closing Date
12 Mar 2024, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Construction of Lintel, Tiles and Painting work in Rooms and Veranda in Primary School Nazarpur Khurd under Operation Kaya Kalp.
2024_DOLBU_911121_1
1230/OS/2024
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,245
Executive Officer, Nagar Palika Parishad, Amroha
₹21,400
14 Mar 2024
5 Mar 2024
13 Mar 2024
5 Mar 2024
12 Mar 2024
5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 14-Mar-2024 11:06 AM Tender Title: 1230 15th FC Work18 Tender ID: 2024_DOLBU_911121_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Construction of Lintel, Tiles and Painting work in Rooms and Veranda in Primary School Nazarpur Khurd under Operation Kaya Kalp.
Contract No: 1230/OS/2024, Dated 04/03/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jasveer Singh (GSTN-09DSPPS7752R1Z8) BID ID -4299052 1067400.00 -.15 1065798.90 Ten Lakh Sixty Five Thousand Seven Hundred and Ninty Eight
2.00 M/S SHUBHAM CHAUHANCONTRACTOR(GSTN-NA)--4301314 1067400.00 0.00 1067400.00 Ten Lakh Sixty Seven Thousand Four Hundred
3.00 Naresh Singh Contractor(GSTN-NA)--4299557 1067400.00 0.00 1067400.00 Ten Lakh Sixty Seven Thousand Four Hundred
Lowest Amount Quoted BY: Jasveer Singh(1065798.90)
BOQ Summary Details Tender Title: 1230 15th FC Work18 Tender ID: 2024_DOLBU_911121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jasveer Singh 1065798.90 L1
2 Naresh Singh Contractor 1067400.00 L2
3 M/S SHUBHAM CHAUHANCONTRACTOR 1067400.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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