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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
₹39.1 L
EMD Value
₹78,500
Closing Date
11 Jul 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA HAPUR
Work no - 07 ward no 26 mohalla awas Vikas Meerut road se lekar sadak ke bahi aur side patari per interlocking tiles lagane ka karya
2022_DOLBU_712017_7
80/23/PWD/2022-23 Dt. 10-06-2022
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
₹78,500
15 Jul 2022
30 Jun 2022
12 Jul 2022
30 Jun 2022
11 Jul 2022
30 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 15-Jul-2022 12:56 PM Tender Title: Work no - 07 ward no 26 mohalla awas Vikas Meerut road se lekar sadak ke bahi aur side patari per interlocking tiles lagane ka karya Tender ID: 2022_DOLBU_712017_7
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&26 ekS0 vkokl fodkl esjB jksM+ ls ysdj lM+d ds cka;h vksj lkbZM iVjh ij bUVjyksfdax VkbZYl yxkus dk dk;ZA
Contract No: 80/23/PWD/2022-23 Dt. 10-06-2022 No 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHNU CONSTRUCTION CO(GSTN-09AWKPS4166P1ZI) 3910714.97 -.27 3900156.04 Thirty Nine Lakh One Hundred and Fifty Six
2.00 UMA ENTERPRISES(GSTN-09BJMPS0944M1ZH) 3910714.97 -.38 3895854.25 Thirty Eight Lakh Ninty Five Thousand Eight Hundred and Fifty Four
3.00 M/S NEELKANTH ENGINEERS(GSTN-NA) 3910714.97 -.11 3906413.18 Thirty Nine Lakh Six Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: UMA ENTERPRISES(3895854.25)
BOQ Summary Details Tender Title: Work no - 07 ward no 26 mohalla awas Vikas Meerut road se lekar sadak ke bahi aur side patari per interlocking tiles lagane ka karya Tender ID: 2022_DOLBU_712017_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA ENTERPRISES 3895854.25 L1
2 VISHNU CONSTRUCTION CO 3900156.04 L2
3 M/S NEELKANTH ENGINEERS 3906413.18 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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