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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹17,000
Closing Date
5 May 2021, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA HAPUR
Ward number 17 Mohalla Phulgarhi Mein Sarkari tubewell ke pass Shri Rohtas Kohli ke Makan ke paas wali Galiyon Mein Nali v interlocking tiles Sadak Nirman Karya
2021_DOLBU_581246_18
255/23/PWD/2020-21 Dt. 08-04-2021
Open Tender
Miscellaneous Works
Percentage
60 days
HAPUR
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹590
EO NPP HAPUR
₹17,000
Yes
25 May 2021
12 Apr 2021
6 May 2021
12 Apr 2021
5 May 2021
12 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 25-May-2021 05:04 PM Tender Title: Ward number 17 Mohalla Phulgarhi Mein Sarkari tubewell ke pass Shri Rohtas Kohli ke Makan ke paas wali Galiyon Mein Nali v interlocking tiles Sadak Nirman Karya Tender ID: 2021_DOLBU_581246_18
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&17 ekS0 Qwyx<+h ea ljdkjh V;wosy ds ikl Jh jksgrk'k dksgyh ds edku ds ikl okyh xfy;ksa esa ukyh o bUVjyksfdax VkbZYl lMd fuekZ.k dk;ZA
Contract No: 255/23/PWD/2020-21 Dt. 08-04-2021 No 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANANYA TRADING COMPANY(GSTN-09AOBPG8828B1Z3) 844054.61 1.00 852495.16 Eight Lakh Fifty Two Thousand Four Hundred and Ninty Five
2.00 JAI MAA ENTERPRISES(GSTN-09CBOPS4122G1ZE) 844054.61 5.00 886257.34 Eight Lakh Eighty Six Thousand Two Hundred and Fifty Seven
3.00 GAURAV CONTRACTOR(GSTN-NA) 844054.61 -.01 843970.21 Eight Lakh Fourty Three Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: GAURAV CONTRACTOR(843970.21)
BOQ Summary Details Tender Title: Ward number 17 Mohalla Phulgarhi Mein Sarkari tubewell ke pass Shri Rohtas Kohli ke Makan ke paas wali Galiyon Mein Nali v interlocking tiles Sadak Nirman Karya Tender ID: 2021_DOLBU_581246_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV CONTRACTOR 843970.21 L1
2 ANANYA TRADING COMPANY 852495.16 L2
3 JAI MAA ENTERPRISES 886257.34 L3
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fin_bid_open.pdf
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