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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
20 Aug 2023, 6:00 pmClosed
Executive Officer
Nagar Palika Parishad, Amroha
Tiles, Repairing and Painting work in 02 Room and Gallery, supply of 40 Benches in Primary School Gulariya Under Operation Kayakalp.
2023_DOLBU_822007_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
₹10,000
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 04:53 PM Tender Title: 15th FC Work 10 Tender ID: 2023_DOLBU_822007_2
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Tiles, Repairing and Painting work in 02 Room and Gallery, supply of 40 Benches in Primary School Gulariya 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 Naresh Singh Contractor(GSTN-NA) 498200.00 .02 498299.64 Four Lakh Ninty Eight Thousand Two Hundred and Ninty Nine
2.00 Mohd Qasim Contractor(GSTN-NA) 498200.00 -.25 496954.50 Four Lakh Ninty Six Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: Mohd Qasim Contractor(496954.50)
BOQ Summary Details Tender Title: 15th FC Work 10 Tender ID: 2023_DOLBU_822007_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Qasim Contractor 496954.50 L1
2 Naresh Singh Contractor 498299.64 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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