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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NA | NA | NA | 121004 | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹19,500
Closing Date
27 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Palika Parishad, Amroha
Construction of CC Road and drain in Mohalla Akbarpur Patti from house of Chandrapal to Rahitash via Chandrapal.
2024_DOLBU_958109_1
846/OS/2024
Open Tender
Civil Works - Roads
Percentage
30 days
Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
Executive Officer, Nagar Palika Parishad, Amroha
₹19,500
7 Oct 2024
22 Sept 2024
28 Sept 2024
22 Sept 2024
27 Sept 2024
22 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Tapesh Kumar Created Date/Time: 07-Oct-2024 04:36 PM Tender Title: 15th FC Civil Work 14 Tender ID: 2024_DOLBU_958109_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Amnroha
Name of Work: Construction of CC Road and drain in Mohalla Akbarpur Patti from house of Chandrapal to Rohitash via Chandrapal.
Contract No: 846/OS/2024, Dated 12/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMBEDKAR CONTRACTOR(GSTN-NA)--4594628 973000.00 -.10 972027.00 Nine Lakh Seventy Two Thousand Twenty Seven
2.00 Naresh Singh Contractor(GSTN-NA)--4594433 973000.00 .10 973973.00 Nine Lakh Seventy Three Thousand Nine Hundred and Seventy Three
3.00 Pramod Kumar Contractor(GSTN-NA)--4594345 973000.00 0.00 973000.00 Nine Lakh Seventy Three Thousand
Lowest Amount Quoted BY: AMBEDKAR CONTRACTOR(972027.00)
BOQ Summary Details Tender Title: 15th FC Civil Work 14 Tender ID: 2024_DOLBU_958109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBEDKAR CONTRACTOR 972027.00 L1
2 Pramod Kumar Contractor 973000.00 L2
3 Naresh Singh Contractor 973973.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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