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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
₹5.8 L
EMD Value
₹11,600
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 25 Benches in Uchhtar Primary School Pilak Sarai Under Operation Kayakalp.
2023_DOLBU_822013_2
350/OS/2023
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
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 05:21 PM Tender Title: 15th FC Work 13 Tender ID: 2023_DOLBU_822013_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 25 Benches in Uchhtar Primary School Pilak Sarai 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) 579700.00 -.25 578250.75 Five Lakh Seventy Eight Thousand Two Hundred and Fifty
2.00 M/S SHUBHAM CHAUHAN CONTRACTOR(GSTN-NA) 579700.00 -.02 579584.06 Five Lakh Seventy Nine Thousand Five Hundred and Eighty Four
3.00 Naresh Singh Contractor(GSTN-NA) 579700.00 -.02 579584.06 Five Lakh Seventy Nine Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: Jasveer Singh(578250.75)
BOQ Summary Details Tender Title: 15th FC Work 13 Tender ID: 2023_DOLBU_822013_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jasveer Singh 578250.75 L1
2 Naresh Singh Contractor 579584.06 L2
3 M/S SHUBHAM CHAUHAN CONTRACTOR 579584.06 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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