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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 86 NAKKA KUAN GARHMUKTESHWAR DISTRICT HAPUR | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
12 Feb 2021, 2:00 pmClosed
AMA,Zila Panchayat hapur
Zila Panchayat hapur
Bhadurgarh bank bhawan par rain water harvesting ka karya
2021_UPPRD_549706_1
1566/zphpr/2020-21/14 dt.27.01.21
Open Tender
Miscellaneous Works
Percentage
15 days
Hapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹305
AMA,Zila Panchayat hapur
₹2,600
17 Feb 2021
29 Jan 2021
12 Feb 2021
29 Jan 2021
12 Feb 2021
29 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: PRANAV PANDEY Created Date/Time: 17-Feb-2021 10:34 PM Tender Title: Bhadurgarh bank bhawan par rain water harvesting ka karya Tender ID: 2021_UPPRD_549706_1
Tender Inviting Authority: Zila Panchayat, Hapur
Name of Work: Bhadurgarh bank bhawan par rain water harvesting ka karya
Contract No: 1566/zphpr/2020-21/14 Dt.27.01.21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s GAUR CONTRACTORS(GSTN-09AMQPG4958B2ZS) 129256.630 2.500 132488.046 One Lakh Thirty Two Thousand Four Hundred and Eighty Eight
2.00 M/S SHIVA ENTERPRIESES(GSTN-09BEGPS5397B1Z4) 129256.630 -0.010 129243.704 One Lakh Twenty Nine Thousand Two Hundred and Fourty Three
3.00 M/S NARENDRA KUMAR SHARMA CONTRACTOR(GSTN-NA) 129256.630 -0.000 129256.630 One Lakh Twenty Nine Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: M/S SHIVA ENTERPRIESES(129243.704)
BOQ Summary Details Tender Title: Bhadurgarh bank bhawan par rain water harvesting ka karya Tender ID: 2021_UPPRD_549706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVA ENTERPRIESES 129243.704 L1
2 M/S NARENDRA KUMAR SHARMA CONTRACTOR 129256.630 L2
3 M/s GAUR CONTRACTORS 132488.046 L3
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