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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NAGLA UDIT DADON DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹2.6 L
EMD Value
₹5,300
Closing Date
31 Aug 2021, 10:00 amClosed
Executive Officer
Nagar Palika Parishad, Amroha
Interlocking Tiles work in Mohalla Badawala Primary School under Opration Kayakalp.
2021_DOLBU_609602_1
305/OS/2021
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹890
Executive Officer, Nagar Palika Parishad, Amroha
₹5,300
3 Sept 2021
9 Aug 2021
31 Aug 2021
9 Aug 2021
31 Aug 2021
9 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Mohammd Azhar Created Date/Time: 03-Sep-2021 02:42 PM Tender Title: 15th FC P1 Work 24 Tender ID: 2021_DOLBU_609602_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Interlocking Tiles work in Mohalla Badawala Primary School under Opration Kayakalp.
Contract No: 305/OS/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashok Kumar Khurana(GSTN-09EAJPK5849E2ZA) 264500.00 -.10 264235.50 Two Lakh Sixty Four Thousand Two Hundred and Thirty Five
2.00 RAVINDER SINGH CONTRACTOR(GSTN-09BWBPS8697B2ZY) 264500.00 -.30 263706.50 Two Lakh Sixty Three Thousand Seven Hundred and Six
3.00 KARAMVEER SINGH CONTRACTOR(GSTN-09BRCPS7069B1ZK) 264500.00 -.10 264235.50 Two Lakh Sixty Four Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: RAVINDER SINGH CONTRACTOR(263706.50)
BOQ Summary Details Tender Title: 15th FC P1 Work 24 Tender ID: 2021_DOLBU_609602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDER SINGH CONTRACTOR 263706.50 L1
2 Ashok Kumar Khurana 264235.50 L2
3 KARAMVEER SINGH CONTRACTOR 264235.50 L2
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