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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 | Admitted-Finance |
Tender Value
₹23.5 L
EMD Value
₹47,000
Closing Date
4 Oct 2024, 12:00 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 PARISAD HAPUR
03 - ward number 2 mohalla Bank Colony gali number 1 Mukesh ke Makan se Pratap Singh ke Makan Tak saint meri school wali gali Ajay gas wali gali Manju wali gali Devendra wali gali mein nali AVN CC sadak Nirman karya
2024_DOLBU_957080_3
801/23/PWD/2024-25 Dt. 12-09-2024
Open Tender
Miscellaneous Works
Percentage
90 days
Hapur
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹2,832
EO NPP HAPUR
₹47,000
9 Oct 2024
19 Sept 2024
4 Oct 2024
19 Sept 2024
4 Oct 2024
19 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 08-Oct-2024 05:31 PM Tender Title: 03 - ward number 2 mohalla Bank Colony gali number 1 Mukesh ke Makan se Pratap Singh ke Makan Tak saint meri school wali gali Ajay gas wali gali Manju wali gali Devendra wali gali mein nali AVN CC sadak Nirman karya Tender ID: 2024_DOLBU_957080_3
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&02 ekS0 cSd dkWyksuh xyh ua0&01 eqds'k ds edku ls izrki flag ds edku rd] lsaV esjh Ldwy okyh xyh] vt; xSl okyh xyh] eatw okyh xyh] nsosUnz okyh xyha esa ukyh ,oa lh0lh0 lMd fuekZ.k dk;ZA
Contract No: 801/23/PWD/2024-25 Dt. 12-09-2024 No 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARISH CHAND MITTAL (GSTN-09AASPM5945N1ZO) BID ID -4622605 2347476.31 -.50 2335738.62 Twenty Three Lakh Thirty Five Thousand Seven Hundred and Thirty Eight
2.00 M/S SHIVA CONSTRUCTION AND NURSERY (GSTN-09BKQPS4295G1ZC) BID ID -4622848 2347476.31 0.00 2347476.00 Twenty Three Lakh Fourty Seven Thousand Four Hundred and Seventy Six
3.00 TULSI ENGINEERING (GSTN-09AALFT1433DIZB) BID ID -4622843 2347476.31 -.90 2326348.72 Twenty Three Lakh Twenty Six Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: TULSI ENGINEERING(2326348.72)
BOQ Summary Details Tender Title: 03 - ward number 2 mohalla Bank Colony gali number 1 Mukesh ke Makan se Pratap Singh ke Makan Tak saint meri school wali gali Ajay gas wali gali Manju wali gali Devendra wali gali mein nali AVN CC sadak Nirman karya Tender ID: 2024_DOLBU_957080_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULSI ENGINEERING 2326348.72 L1
2 HARISH CHAND MITTAL 2335738.62 L2
3 M/S SHIVA CONSTRUCTION AND NURSERY 2347476.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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