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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NAGLA UDIT DADON DISTRICT ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹6.3 L
EMD Value
₹12,600
Closing Date
1 Feb 2021, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Construction of Toilet and arrangement of Drinking Water in Mohalla Ahmad nagar Primary School Under Operation KayaKalp.
2021_DOLBU_547361_1
908/OS/2020
Open Tender
Civil Works
Percentage
45 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
Executive Officer, Nagar Palika Parishad, Amroha
₹12,600
3 Feb 2021
20 Jan 2021
2 Feb 2021
20 Jan 2021
1 Feb 2021
20 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Pankaj Rastogi Created Date/Time: 03-Feb-2021 11:24 AM Tender Title: 14th FC 2020-21 Work 9 Tender ID: 2021_DOLBU_547361_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amroha
Name of Work: Construction of 05 Seat Toilet and Drinking Water Arragnement in Primary School Mohalla Ahmad Nagar.
Contract No: 908/OS/2020-21, Dated 19/01/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARAMVEER SINGH CONTRACTOR(GSTN-09BRCPS7069B1ZK) 625600.00 0.00 625600.00 Six Lakh Twenty Five Thousand Six Hundred
2.00 RAVINDER SINGH CONTRACTOR(GSTN-09BWBPS8697B2ZY) 625600.00 -.25 624036.00 Six Lakh Twenty Four Thousand Thirty Six
3.00 M/S SUSHMA SINGH CONTRACTOR(GSTN-09BIZPS6210G1ZO) 625600.00 -.20 624348.80 Six Lakh Twenty Four Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: RAVINDER SINGH CONTRACTOR(624036.00)
BOQ Summary Details Tender Title: 14th FC 2020-21 Work 9 Tender ID: 2021_DOLBU_547361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDER SINGH CONTRACTOR 624036.00 L1
2 M/S SUSHMA SINGH CONTRACTOR 624348.80 L2
3 KARAMVEER SINGH CONTRACTOR 625600.00 L3
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