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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹4.9 L
EMD Value
₹9,900
Closing Date
20 Aug 2023, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Tiles, Repairing and Painting work in 04 Room and Gallery, supply of 40 Benches in Primary School Nazarpur Khurd Under Operation Kayakalp.
2023_DOLBU_822011_2
350/OS/2023
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
₹9,900
14 Sept 2023
9 Aug 2023
21 Aug 2023
9 Aug 2023
20 Aug 2023
9 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 14-Sep-2023 05:19 PM Tender Title: 15th FC Work 12 Tender ID: 2023_DOLBU_822011_2
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Tiles, Repairing and Painting work in 04 Room and Gallery, supply of 40 Benches in Primary School Nazarpur Khurd Under Operation Kayakalp.
Contract No: 350/OS/2023, Dated 06/07/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jasveer Singh(GSTN-09DSPPS7752R1Z8) 494900.00 -.25 493662.75 Four Lakh Ninty Three Thousand Six Hundred and Sixty Two
2.00 M/S SHUBHAM CHAUHAN CONTRACTOR(GSTN-NA) 494900.00 -.02 494801.02 Four Lakh Ninty Four Thousand Eight Hundred and One
3.00 Naresh Singh Contractor(GSTN-NA) 494900.00 -.02 494801.02 Four Lakh Ninty Four Thousand Eight Hundred and One
Lowest Amount Quoted BY: Jasveer Singh(493662.75)
BOQ Summary Details Tender Title: 15th FC Work 12 Tender ID: 2023_DOLBU_822011_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jasveer Singh 493662.75 L1
2 Naresh Singh Contractor 494801.02 L2
3 M/S SHUBHAM CHAUHAN CONTRACTOR 494801.02 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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