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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
Refer Docs
EMD Value
₹27,300
Closing Date
18 Sept 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
Supplying and fixing of Air Compressure at Nalkoop no. 03 in Mohalla Nal and Nalkoop no. 18 mohalla Peergarh Amroha.
2024_DOLBU_955106_1
780/OS/2024
Open Tender
Pumps/Motors
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,245
Executive Officer, Nagar Palika Parishad, Amroha
₹27,300
24 Sept 2024
12 Sept 2024
19 Sept 2024
12 Sept 2024
18 Sept 2024
12 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 24-Sep-2024 04:26 PM Tender Title: WW8 Tender ID: 2024_DOLBU_955106_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Supplying and fixing of Air Compressure at Nalkoop no. 03 in Mohalla Nal and Nalkoop no. 18 mohalla Peergarh Amroha.
Contract No: 780/OS/2024, Dated 31/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IMRAN CONTRACTOR(GSTN-NA)--4569423 1365652.00 0.00 1365652.00 Thirteen Lakh Sixty Five Thousand Six Hundred and Fifty Two
2.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA)--4572370 1365652.00 -.08 1364559.48 Thirteen Lakh Sixty Four Thousand Five Hundred and Fifty Nine
3.00 SA CONSTRUCTION(GSTN-NA)--4574051 1365652.00 -.22 1362647.57 Thirteen Lakh Sixty Two Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: SA CONSTRUCTION(1362647.57)
BOQ Summary Details Tender Title: WW8 Tender ID: 2024_DOLBU_955106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SA CONSTRUCTION 1362647.57 L1
2 M/S ARVIND KUMAR THEKEDAR 1364559.48 L2
3 IMRAN CONTRACTOR 1365652.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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