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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
₹20,600
Closing Date
30 Apr 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 RCC Nala in Mohalla Avas Vikas I Shakurpura from Mohanlal Saini Shop towards Sugandh Restaurant.
2025_DOLBU_1031999_1
42/OS/2025
Open Tender
Civil Works
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
13 May 2025
25 Apr 2025
1 May 2025
25 Apr 2025
30 Apr 2025
25 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 13-May-2025 04:48 PM Tender Title: 15th FC Drain Work 16 Tender ID: 2025_DOLBU_1031999_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Construction of RCC Nala in Mohalla Avas Vikas I Shakurpura from Mohanlal Saini Shop towards Sugandh Restaurant.
Contract No: 42/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 M/S S K GROUP CONTRACTOR (GSTN-09DDGPK9727N1ZP) BID ID -5157203 1027700.00 -0.10 1026672.30 Ten Lakh Twenty Six Thousand Six Hundred and Seventy Two
2.00 M/S SATENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5157116 1027700.00 -0.15 1026158.45 Ten Lakh Twenty Six Thousand One Hundred and Fifty Eight
3.00 VINAYAK TRADERS (GSTN-NA) BID ID -5157331 1027700.00 -0.20 1025644.60 Ten Lakh Twenty Five Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: VINAYAK TRADERS(1025644.60)
BOQ Summary Details Tender Title: 15th FC Drain Work 16 Tender ID: 2025_DOLBU_1031999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK TRADERS (BID ID -5157331) 1025644.60 L1
2 M/S SATENDRA KUMAR CONTRACTOR (BID ID -5157116) 1026158.45 L2
3 M/S S K GROUP CONTRACTOR (BID ID -5157203) 1026672.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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