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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.9 L
EMD Value
₹44,000
Closing Date
3 Jan 2022, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA HAPUR
pandit dindayal Upadhyay Adarsh Nagar Yojana ke antargat ward number 17 mohalla ful ghadi mein mother se ke aas paas ki link galiyon mein Nali interlocking tiles sadak Nirman karya
2021_DOLBU_662752_16
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
₹44,000
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 06:15 PM Tender Title: pandit dindayal Upadhyay Adarsh Nagar Yojana ke antargat ward number 17 mohalla ful ghadi mein mother se ke aas paas ki link galiyon mein Nali interlocking tiles sadak Nirman karya Tender ID: 2021_DOLBU_662752_16
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&17 ekS0 Qwyx<h esa enjls ds vkl&ikl dh fyad xfy;ks esa ukyh o bUVjyksfdax VkbZYl lMd fuekZ.k dk;ZA
Contract No: 637/23/PWD/2021-22 Dt. 18-12-2021 No 16
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) 2193380.01 2.00 2237247.60 Twenty Two Lakh Thirty Seven Thousand Two Hundred and Fourty Seven
2.00 SURENDRA KUMAR GOEL CONTRACTOR(GSTN-09ABLPG5991J1Z1) 2193380.01 -.01 2193160.66 Twenty One Lakh Ninty Three Thousand One Hundred and Sixty
3.00 S K ENTERPRISES(GSTN-NA) 2193380.01 3.00 2259181.40 Twenty Two Lakh Fifty Nine Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: SURENDRA KUMAR GOEL CONTRACTOR(2193160.66)
BOQ Summary Details Tender Title: pandit dindayal Upadhyay Adarsh Nagar Yojana ke antargat ward number 17 mohalla ful ghadi mein mother se ke aas paas ki link galiyon mein Nali interlocking tiles sadak Nirman karya Tender ID: 2021_DOLBU_662752_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR GOEL CONTRACTOR 2193160.66 L1
2 ANANYA TRADING COMPANY 2237247.60 L2
3 S K ENTERPRISES 2259181.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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