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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
Tender Value
₹17.3 L
EMD Value
₹34,700
Closing Date
3 Jan 2022, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA HAPUR
ward number 36 mohalla chahKamal mein trilok sweet se Kanhaiya ayurvedic walon ke aaspaas ki galiyon mein CC sadak Nirman karya
2021_DOLBU_662752_12
637/23/PWD/2021-22 Dt. 18-12-2021 No 1
Open Tender
Miscellaneous Works
Percentage
90 days
HAPUR
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹1,180
EO NPP HAPUR
₹34,700
Yes
6 Jan 2022
23 Dec 2021
4 Jan 2022
23 Dec 2021
3 Jan 2022
23 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 06-Jan-2022 06:10 PM Tender Title: ward number 36 mohalla chahKamal mein trilok sweet se Kanhaiya ayurvedic walon ke aaspaas ki galiyon mein CC sadak Nirman karya Tender ID: 2021_DOLBU_662752_12
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0 36 ekS0 pkgdeky esa +f=yksd LohVl ls dUgS;k vk;qosZfnd okyks ds vkl ikl dh xfy;ks esa lh0lh0 lMd fuekZ.k dk;ZA
Contract No: 637/23/PWD/2021-22 Dt. 18-12-2021 No 12
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) 1730806.62 -.01 1730636.92 Seventeen Lakh Thirty Thousand Six Hundred and Thirty Six
2.00 UMA ENTERPRISES(GSTN-09BJMPS0944M1ZH) 1730806.62 2.00 1765426.20 Seventeen Lakh Sixty Five Thousand Four Hundred and Twenty Six
3.00 VISHNU CONSTRUCTION CO(GSTN-09AWKPS4166P1ZI) 1730806.62 -.04 1730117.68 Seventeen Lakh Thirty Thousand One Hundred and Seventeen
4.00 SURENDRA KUMAR GOEL CONTRACTOR(GSTN-09ABLPG5991J1Z1) 1730806.62 2.50 1774080.25 Seventeen Lakh Seventy Four Thousand Eighty
5.00 S K ENTERPRISES(GSTN-NA) 1730806.62 5.00 1817350.50 Eighteen Lakh Seventeen Thousand Three Hundred and Fifty
6.00 gaurav enterprises(GSTN-NA) 1730806.62 3.00 1782734.30 Seventeen Lakh Eighty Two Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: VISHNU CONSTRUCTION CO(1730117.68)
BOQ Summary Details Tender Title: ward number 36 mohalla chahKamal mein trilok sweet se Kanhaiya ayurvedic walon ke aaspaas ki galiyon mein CC sadak Nirman karya Tender ID: 2021_DOLBU_662752_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHNU CONSTRUCTION CO 1730117.68 L1
2 ANANYA TRADING COMPANY 1730636.92 L2
3 UMA ENTERPRISES 1765426.20 L3
4 SURENDRA KUMAR GOEL CONTRACTOR 1774080.25 L4
5 gaurav enterprises 1782734.30 L5
6 S K ENTERPRISES 1817350.50 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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