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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
₹3.8 L
EMD Value
₹37,530
Closing Date
3 Jul 2023, 12:00 pmClosed
Executive Officer Nagar Palika Parishad Garhmuktes
Executive Officer Nagar Palika Parishad Garhmuktes
Various places under municipal area in Garhmukteshwar Repair of community public toilets work .
2023_DOLBU_815206_3
471/NPP-GARH/E-TENDER/2022-23 DATE 23-06-2023
Open Tender
Civil Works - Others
Percentage
15 days
NPP-GARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹442
Executive Officer Nagar Palika Parishad Garhmuktes
₹37,530
Executive Officer Nagar Palika Parishad Garhmuktes
19 Jul 2023
24 Jun 2023
3 Jul 2023
26 Jun 2023
3 Jul 2023
26 Jun 2023
26 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Preeti Agarwal Created Date/Time: 19-Jul-2023 04:16 PM Tender Title: Various places under municipal area in Garhmukteshwar Repair of community public toilets work . Tender ID: 2023_DOLBU_815206_3
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GARHMUKTESWAR HAPUR.
Name of Work: Various places under municipal area in Garhmukteshwar Repair of community / public toilets work .
Contract No: LATTER NO-471/NPPGARH/NIRMAN/2023-24/E-TENDER/DATE-24.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nepal Singh Contractor(GSTN-09BJGPS8043F1ZW) 375282.480 -0.050 375094.839 Three Lakh Seventy Five Thousand Ninty Four
2.00 M/S DEVENDRA KUMAR CONTRACTOR(GSTN-NA) 375282.480 -0.000 375282.480 Three Lakh Seventy Five Thousand Two Hundred and Eighty Two
3.00 M/S ANANT ENTERPRISES(GSTN-NA) 375282.480 0.100 375657.762 Three Lakh Seventy Five Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: Nepal Singh Contractor(375094.839)
BOQ Summary Details Tender Title: Various places under municipal area in Garhmukteshwar Repair of community public toilets work . Tender ID: 2023_DOLBU_815206_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nepal Singh Contractor 375094.839 L1
2 M/S DEVENDRA KUMAR CONTRACTOR 375282.480 L2
3 M/S ANANT ENTERPRISES 375657.762 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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