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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹10.6 L
EMD Value
₹21,200
Closing Date
2 Dec 2024, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISAD HAPUR
02 - Nagar Palika seemantargat avashyakta anusar 7 seaton ke shauchalay ka Nirman Karya
2024_DOLBU_977533_2
950/23/PWD/2024-25 Dt. 20-11-2024 No 01
Open Tender
Miscellaneous Works
Percentage
Hapur
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹1,298
EO NPP HAPUR
₹21,200
25 Jan 2025
26 Nov 2024
2 Dec 2024
26 Nov 2024
2 Dec 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 25-Jan-2025 11:41 AM Tender Title: 02 - Nagar Palika seemantargat avashyakta anusar 7 seaton ke shauchalay ka Nirman Karya Tender ID: 2024_DOLBU_977533_2
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: uxj ikfydk lhekUrxZr vko';drkuqlkj 07 lhVksa ds 'kkSpky; dk fuekZ.k dk;ZA
Contract No: 920/23/PWD/2024-25 Dt. 20-11-2024 No 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKITI ENTERPRISES (GSTN-NA) BID ID -4759033 1056920.41 -.90 1047407.72 Ten Lakh Fourty Seven Thousand Four Hundred and Seven
2.00 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR (GSTN-NA) BID ID -4759310 1056920.41 -1.02 1046139.42 Ten Lakh Fourty Six Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S DEVENDRA KUMAR AGARWAL CONTRACTOR(1046139.42)
BOQ Summary Details Tender Title: 02 - Nagar Palika seemantargat avashyakta anusar 7 seaton ke shauchalay ka Nirman Karya Tender ID: 2024_DOLBU_977533_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR (BID ID -4759310) 1046139.42 L1
2 SUKITI ENTERPRISES (BID ID -4759033) 1047407.72 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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