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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 3 | Admitted-Finance 167 MANSAGAR VISTAR BUDHISINGHPURA SANGANER JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
Tender Value
₹38.1 L
EMD Value
₹76,500
Closing Date
20 Jul 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA HAPUR
Work number -5 ward no 26 mohalla awas Vikas Meerut road se lekar sadak ke daayi aur side patari per interlocking tiles lagane ka karya
2022_DOLBU_712356_5
114/23/PWD/2022-23 Dt. 29-06-2022
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
₹4,720
EO NPP HAPUR
₹76,500
2 Sept 2022
2 Jul 2022
21 Jul 2022
2 Jul 2022
20 Jul 2022
2 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 02-Sep-2022 02:39 PM Tender Title: Work number -5 ward no 26 mohalla awas Vikas Meerut road se lekar sadak ke daayi aur side patari per interlocking tiles lagane ka karya Tender ID: 2022_DOLBU_712356_5
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&26 ekS0 vkokl fodkl esjB jksM+ ls ysdj lM+d ds nka;h vksj lkbZM iVjh ij bUVjyksfdax VkbZYl yxkus dk dk;ZA
Contract No: 114/23/PWD/2022-23 Dt. 29-06-2022 No 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMA ENTERPRISES(GSTN-09BJMPS0944M1ZH) 3809365.88 -.02 3808604.00 Thirty Eight Lakh Eight Thousand Six Hundred and Four
2.00 VISHNU CONSTRUCTION CO(GSTN-09AWKPS4166P1ZI) 3809365.88 -.06 3807080.26 Thirty Eight Lakh Seven Thousand Eighty
3.00 M/S NEELKANTH ENGINEERS(GSTN-NA) 3809365.88 .10 3813175.24 Thirty Eight Lakh Thirteen Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: VISHNU CONSTRUCTION CO(3807080.26)
BOQ Summary Details Tender Title: Work number -5 ward no 26 mohalla awas Vikas Meerut road se lekar sadak ke daayi aur side patari per interlocking tiles lagane ka karya Tender ID: 2022_DOLBU_712356_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHNU CONSTRUCTION CO 3807080.26 L1
2 UMA ENTERPRISES 3808604.00 L2
3 M/S NEELKANTH ENGINEERS 3813175.24 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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