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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 NA | NA | NA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance 1 NEAR JEEVANDEEP ASHRAM ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | Admitted-Finance |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
5 Jun 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
Covering of Nala with RCC Slab at Amroha Joya Road.
2025_DOLBU_1044590_1
253/OS/2025
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
₹9,600
8 Jul 2025
30 May 2025
6 Jun 2025
30 May 2025
5 Jun 2025
30 May 2025
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 08-Jul-2025 05:04 PM Tender Title: 02 Percent Civil Work 54 Tender ID: 2025_DOLBU_1044590_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Covering of Nala with RCC Slab at Amroha Joya Road.
Contract No: 253/OS/2025, Dated 20/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pramod Kumar Contractor (GSTN-NA) BID ID -5234208 480000.00 -0.10 479520.00 Four Lakh Seventy Nine Thousand Five Hundred and Twenty
2.00 Kamal Singh Contractor (GSTN-NA) BID ID -5234260 480000.00 -0.05 479760.00 Four Lakh Seventy Nine Thousand Seven Hundred and Sixty
3.00 RANA ENTERPRISES (GSTN-NA) BID ID -5234654 480000.00 -0.02 479904.00 Four Lakh Seventy Nine Thousand Nine Hundred and Four
Lowest Amount Quoted BY: Pramod Kumar Contractor(479520.00)
BOQ Summary Details Tender Title: 02 Percent Civil Work 54 Tender ID: 2025_DOLBU_1044590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pramod Kumar Contractor (BID ID -5234208) 479520.00 L1
2 Kamal Singh Contractor (BID ID -5234260) 479760.00 L2
3 RANA ENTERPRISES (BID ID -5234654) 479904.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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