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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PALHAWAT KAJROUTI SADABAD HATHRAS | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.3 L
EMD Value
₹3.5 L
Closing Date
28 Oct 2024, 11:00 amClosed
eo
np sahpau
constrution of wet waste processing unit for 3 tons at nagar panchayat sahpau hathras
2024_DOLBU_967461_1
2244/etender/np sahpau 21-10-2024
Open Tender
Civil Works - Others
Percentage
90 days
np sahpau
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,168
Yes
np sahpau 31108245134
₹3.5 L
Yes
np sahpau
30 Oct 2024
22 Oct 2024
28 Oct 2024
22 Oct 2024
28 Oct 2024
22 Oct 2024
22 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: suresh Kumar Created Date/Time: 30-Oct-2024 05:45 PM Tender Title: constrution of wet waste processing unit for 3 tons at nagar panchayat sahpau hathras Tender ID: 2024_DOLBU_967461_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat sahpau District Hathras
Name of Work: constrution of wet waste processing unit for 3 tons at nagar panchayat sahpau hathras
Contract No: 2244/E-tender/NP Sahpau/2024 date 21-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAHADUR SINGH CONTRACTOR (GSTN-09BDWPS4196RIZY) BID ID -4687798 3532000.00 -.40 3517872.00 Thirty Five Lakh Seventeen Thousand Eight Hundred and Seventy Two
2.00 HARIOM SINGH CONTRECTORS (GSTN-09BOZPS0344K1Z4) BID ID -4687885 3532000.00 -.25 3523170.00 Thirty Five Lakh Twenty Three Thousand One Hundred and Seventy
3.00 RAVINDRA KUMAR CONTRACTOR(GSTN-NA)--4687839 3532000.00 -.95 3498446.00 Thirty Four Lakh Ninty Eight Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: RAVINDRA KUMAR CONTRACTOR(3498446.00)
BOQ Summary Details Tender Title: constrution of wet waste processing unit for 3 tons at nagar panchayat sahpau hathras Tender ID: 2024_DOLBU_967461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA KUMAR CONTRACTOR 3498446.00 L1
2 BAHADUR SINGH CONTRACTOR 3517872.00 L2
3 HARIOM SINGH CONTRECTORS 3523170.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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