Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹10,100
Closing Date
26 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA PARISAD HAPUR
08 - ward no. 10 mohalla navikarim mein sarkari Kuan ke paas se Ramesh ke makan ke paas tinku ke makan tak nali v interlocking sadak Nirman karya
2024_DOLBU_963147_8
848/23/PWD/2024-25
Open Tender
Miscellaneous Works
Percentage
30 days
Hapur
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹708
EO NPP HAPUR
₹10,100
5 Dec 2024
7 Oct 2024
26 Oct 2024
7 Oct 2024
26 Oct 2024
7 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 05-Dec-2024 06:22 PM Tender Title: 08 - ward no. 10 mohalla navikarim mein sarkari Kuan ke paas se Ramesh ke makan ke paas tinku ke makan tak nali v interlocking sadak Nirman karya Tender ID: 2024_DOLBU_963147_8
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&10 ekS0 uoh djhe esa ljdkjh dqvka ds ikl ls jes'k ds edku ds ikl fVadw ds edku rd ukyh o bUVjyksfdax lM+d fuekZ.k dk;ZA
Contract No: 848/23/PWD/2024-25 Dt. 04-10-2024 No 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MOHIT ASSOCIATES (GSTN-09AAOFM9665M1Z8) BID ID -4677886 503059.84 -.20 502053.88 Five Lakh Two Thousand Fifty Three
2.00 M/S B.R.CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4675751 503059.84 -.50 500544.70 Five Lakh Five Hundred and Fourty Four
3.00 MS KOMIYA CONSTRUCTION (GSTN-NA) BID ID -4675610 503059.84 -.30 501550.82 Five Lakh One Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: M/S B.R.CONSTRUCTION & SUPPLIERS(500544.70)
BOQ Summary Details Tender Title: 08 - ward no. 10 mohalla navikarim mein sarkari Kuan ke paas se Ramesh ke makan ke paas tinku ke makan tak nali v interlocking sadak Nirman karya Tender ID: 2024_DOLBU_963147_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B.R.CONSTRUCTION & SUPPLIERS (BID ID -4675751) 500544.70 L1
2 MS KOMIYA CONSTRUCTION (BID ID -4675610) 501550.82 L2
3 M/S MOHIT ASSOCIATES (BID ID -4677886) 502053.88 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .