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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 167 MANSAGAR VISTAR BUDHISINGHPURA SANGANER JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹36.4 L
EMD Value
₹72,900
Closing Date
26 Oct 2024, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISAD HAPUR
17 - ward number 26 Meerut road per mohalla aawas Vikas Rudraksh Muni Tyagi sabhasad ke Makan se Shri Nimesh thekedar ki dukaan Tak nali v interlocking tiles sadak Nirman karya
2024_DOLBU_963147_17
848/23/PWD/2024-25
Open Tender
Miscellaneous Works
Percentage
120 days
Hapur
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹4,366
EO NPP HAPUR
₹72,900
19 Dec 2024
7 Oct 2024
26 Oct 2024
7 Oct 2024
26 Oct 2024
7 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 19-Dec-2024 11:38 AM Tender Title: 17 - ward number 26 Meerut road per mohalla aawas Vikas Rudraksh Muni Tyagi sabhasad ke Makan se Shri Nimesh thekedar ki dukaan Tak nali v interlocking tiles sadak Nirman karya Tender ID: 2024_DOLBU_963147_17
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&26 esjB jksM+ ij ekS0 vkokl fodkl ea :nzk{k eqfu R;kxh lHkkln ds edku ls Jh fues'k Bsdsnkj dh nqdku rd ukyh o bUVjyksfdax VkbZYl lM+d fuekZ.k dk;ZA
Contract No: 848/23/PWD/2024-25 Dt. 04-10-2024 No 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIKKA CONSTRUCTION CO. (GSTN-09GAUPS5864J1ZG) BID ID -4679279 3643100.89 0.00 3643101.00 Thirty Six Lakh Fourty Three Thousand One Hundred and One
2.00 ANANYA TRADING COMPANY (GSTN-09AOBPG8828B1Z3) BID ID -4682200 3643100.89 -3.20 3526521.77 Thirty Five Lakh Twenty Six Thousand Five Hundred and Twenty One
3.00 VISHNU CONSTRUCTION CO (GSTN-09AWKPS4166P1ZI) BID ID -4684411 3643100.89 -5.62 3438358.72 Thirty Four Lakh Thirty Eight Thousand Three Hundred and Fifty Eight
4.00 SHRI RAM ENTERPRISES (GSTN-NA) BID ID -4679660 3643100.89 1.00 3679532.01 Thirty Six Lakh Seventy Nine Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: VISHNU CONSTRUCTION CO(3438358.72)
BOQ Summary Details Tender Title: 17 - ward number 26 Meerut road per mohalla aawas Vikas Rudraksh Muni Tyagi sabhasad ke Makan se Shri Nimesh thekedar ki dukaan Tak nali v interlocking tiles sadak Nirman karya Tender ID: 2024_DOLBU_963147_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHNU CONSTRUCTION CO (BID ID -4684411) 3438358.72 L1
2 ANANYA TRADING COMPANY (BID ID -4682200) 3526521.77 L2
3 SIKKA CONSTRUCTION CO. (BID ID -4679279) 3643101.00 L3
4 SHRI RAM ENTERPRISES (BID ID -4679660) 3679532.01 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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