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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30,845
EMD Value
₹5,000
Closing Date
28 Jul 2021, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA HAPUR
Swarg aashram sumpvel per jali Safai ka karya
2021_DOLBU_605144_11
174/23/Jal Kal /2021-22 Dt. 19-07-2021
Open Tender
Miscellaneous Works
Percentage
356 days
HAPUR
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹590
Yes
EO NPP HAPUR
₹5,000
Yes
17 Aug 2021
21 Jul 2021
28 Jul 2021
21 Jul 2021
28 Jul 2021
21 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Dharmendra Kumar Satsangi Created Date/Time: 17-Aug-2021 01:06 PM Tender Title: Swarg aashram sumpvel per jali Safai ka karya Tender ID: 2021_DOLBU_605144_11
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: LoxZ vkJe lEicSy ij tkyh lQkbZ dk dk;ZA
Contract No: 174/23/Jal Kal /2021-22 Dt. 19-07-2021 No 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE SHYAM ASSOCIATES(GSTN-09AMXPM0529M1ZA) 30844.80 1.00 31153.25 Thirty One Thousand One Hundred and Fifty Three
2.00 RAM BABU CONTRACTOR(GSTN-NA) 30844.80 -.25 30767.69 Thirty Thousand Seven Hundred and Sixty Seven
3.00 NATIONAL CONTRACTOR(GSTN-NA) 30844.80 1.00 31153.25 Thirty One Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: RAM BABU CONTRACTOR(30767.69)
BOQ Summary Details Tender Title: Swarg aashram sumpvel per jali Safai ka karya Tender ID: 2021_DOLBU_605144_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM BABU CONTRACTOR 30767.69 L1
2 NATIONAL CONTRACTOR 31153.25 L2
3 SHREE SHYAM ASSOCIATES 31153.25 L2
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