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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -0.21% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹18,000 (0.09%)Admitted-Finance | -0.12% | ₹2.0 Cr+₹18,000 (0.09%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹32,000 (0.16%)Admitted-Finance | -0.05% | ₹2.0 Cr+₹32,000 (0.16%) | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4 L
Closing Date
28 Aug 2024, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Infrastructure Facilities Work at Vasudev Teerth Sthal Amroha under Vandan Yojna.
2024_DOLBU_945576_1
640/Lekha/2024
Open Tender
Civil Works
Percentage
90 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,500
Executive Officer, Nagar Palika Parishad, Amroha
₹4 L
2 Sept 2024
12 Aug 2024
29 Aug 2024
12 Aug 2024
28 Aug 2024
12 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 02-Sep-2024 01:09 PM Tender Title: Vandan Yojna Work Tender ID: 2024_DOLBU_945576_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Infrastructure Facility Works in Sri. Vasudev Teerth Sthal, Nagar Palika Parishad Amroha Under Vandan Yojna.
Contract No: 640/OS/2024, Dated 05/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SA CONSTRUCTION(GSTN-NA)--4525455 20000000.00 -.21 19958000.00 One Crore Ninty Nine Lakh Fifty Eight Thousand
2.00 NARENDRA KUMAR CONTRACTOR(GSTN-NA)--4526189 20000000.00 -.05 19990000.00 One Crore Ninty Nine Lakh Ninty Thousand
3.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA)--4521180 20000000.00 -.12 19976000.00 One Crore Ninty Nine Lakh Seventy Six Thousand
Lowest Amount Quoted BY: SA CONSTRUCTION(19958000.00)
BOQ Summary Details Tender Title: Vandan Yojna Work Tender ID: 2024_DOLBU_945576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SA CONSTRUCTION 19958000.00 L1
2 M/S ARVIND KUMAR THEKEDAR 19976000.00 L2
3 NARENDRA KUMAR CONTRACTOR 19990000.00 L3
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