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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 628 SEEMA ENCLAVE KAILSA ROAD DARBARE KALAN OPP NAYAB ABBASI GIRLS DEGREE COLLEGE AMROHA | Admitted-Finance |
Tender Value
₹10.1 L
EMD Value
₹20,200
Closing Date
29 Sept 2023, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Construction of 02 Nos Rain Water Harvesting, Pump house, Repairing of Gate, Vehicle washing Centre with compressure in Nagar Palika Jalkal Campus.
2023_DOLBU_834676_1
543/OS/2023
Open Tender
Civil Works
Percentage
45 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,245
Executive Officer, Nagar Palika Parishad, Amroha
₹20,200
14 Oct 2023
4 Sept 2023
30 Sept 2023
4 Sept 2023
29 Sept 2023
4 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 14-Oct-2023 02:03 PM Tender Title: 543 SFC Work 7 Tender ID: 2023_DOLBU_834676_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Supplying and laying of Interlocking tiles in Nagar Palika Amroha Town Hall Ground and construction of drain, stage wall, Painting, Jali work, Shila Falkam work, C.C. infront of Nirman Vibhag room, Brick work over Toilet and in Generator room.
Contract No: 543/OS/2023, Dated 02/09/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chandrapal Singh(GSTN-09AXIPS8106Q1ZK) 1010000.00 -.10 1008990.00 Ten Lakh Eight Thousand Nine Hundred and Ninty
2.00 KARAMVEER SINGH CONTRACTOR(GSTN-09BRCPS7069B1ZK) 1010000.00 2.00 1030200.00 Ten Lakh Thirty Thousand Two Hundred
3.00 DHIRENDRA SINGH CONTRACTOR(GSTN-NA) 1010000.00 1.00 1020100.00 Ten Lakh Twenty Thousand One Hundred
Lowest Amount Quoted BY: Chandrapal Singh(1008990.00)
BOQ Summary Details Tender Title: 543 SFC Work 7 Tender ID: 2023_DOLBU_834676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chandrapal Singh 1008990.00 L1
2 DHIRENDRA SINGH CONTRACTOR 1020100.00 L2
3 KARAMVEER SINGH CONTRACTOR 1030200.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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