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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.8 L+₹984.30 (0.17%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.8 L+₹1,737 (0.30%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹11,600
Closing Date
6 Aug 2025, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Repairing of Roof of Rooms near Gaushala, Guard Rooms, Garage Shed etc in DM Camp Office.
2025_DOLBU_1061957_1
651/OS/2025
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
Executive Officer, Nagar Palika Parishad, Amroha
₹11,600
13 Aug 2025
1 Aug 2025
7 Aug 2025
1 Aug 2025
6 Aug 2025
1 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 13-Aug-2025 05:02 PM Tender Title: Civil Work 16 Tender ID: 2025_DOLBU_1061957_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Repairing of Roof of Rooms near Gaushala, Guard Rooms, Garage Shed etc in DM Camp Office.
Contract No: 651/OS/2025, Dated 14/07/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARAMVEER SINGH CONTRACTOR (GSTN-09BRCPS7069B1ZK) BID ID -5404797 579000.00 -0.15 578131.50 Five Lakh Seventy Eight Thousand One Hundred and Thirty One
2.00 AZAD ALAM (GSTN-NA) BID ID -5406456 579000.00 -0.28 577378.80 Five Lakh Seventy Seven Thousand Three Hundred and Seventy Eight
3.00 Mohd Qasim Contractor (GSTN-NA) BID ID -5404894 579000.00 -0.45 576394.50 Five Lakh Seventy Six Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: Mohd Qasim Contractor(576394.50)
BOQ Summary Details Tender Title: Civil Work 16 Tender ID: 2025_DOLBU_1061957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Qasim Contractor (BID ID -5404894) 576394.50 L1
2 AZAD ALAM (BID ID -5406456) 577378.80 L2
3 KARAMVEER SINGH CONTRACTOR (BID ID -5404797) 578131.50 L3
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