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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 115 SUBHAH PURI DAURALA MEERUT UTTAR PRADESH 250221 | MEERUT | UTTAR PRADESH | 250221 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹34,550
Closing Date
29 Feb 2024, 12:00 pmClosed
E.O.NAGAR PANCHAYAT HARRA, MEERUT
E.O.NAGAR PANCHAYAT HARRA, MEERUT
Construction work of interlocking tiles road and drain from Qayyum to Dinu in Ward No. 05 of Harra.
2024_DOLBU_896456_1
1922/NPH/2023-24 Date 13/02/2024
Open Tender
Civil Works
Fixed-rate
45 days
E.O.NAGAR PANCHAYAT HARRA
3 documents required · 3 mandatory
₹815
E.O.NAGAR PANCHAYAT HARRA, MEERUT
₹34,550
4 Mar 2024
15 Feb 2024
29 Feb 2024
15 Feb 2024
29 Feb 2024
15 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ganga Ram Paswan Created Date/Time: 04-Mar-2024 06:30 PM Tender Title: Construction work of interlocking tiles road and drain from Qayyum to Dinu in Ward No. 05 of Harra. Tender ID: 2024_DOLBU_896456_1
Tender Inviting Authority: NAGAR PANCHAYAT HARRA, Meerut
Name of Work: निकाय के वार्ड सं0-05 में कय्यूम से दीनू तक इंटरलॉकिंग टाईल्स रोड व नाली निर्माण का कार्य।
Contract No: 1922/NPH/23-24 DT 13/02/2024
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 RELIABLE CONTRACTOR AND SUPPLIER (GSTN-09ALSPM4296K1Z5) BID ID -4242800 585531.77 .05 585824.54 Five Lakh Eighty Five Thousand Eight Hundred and Twenty Four
2.00 SOMYA CONTRACTOR AND SUPPLIERS (GSTN-09AZYPP1835H1ZO) BID ID -4246355 585531.77 -.01 585473.22 Five Lakh Eighty Five Thousand Four Hundred and Seventy Three
3.00 GARIMA ENTERPRISE(GSTN-NA)--4241387 585531.77 1.00 591387.09 Five Lakh Ninty One Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: SOMYA CONTRACTOR AND SUPPLIERS(585473.22)
BOQ Summary Details Tender Title: Construction work of interlocking tiles road and drain from Qayyum to Dinu in Ward No. 05 of Harra. Tender ID: 2024_DOLBU_896456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMYA CONTRACTOR AND SUPPLIERS 585473.22 L1
2 M/S RELIABLE CONTRACTOR AND SUPPLIER 585824.54 L2
3 GARIMA ENTERPRISE 591387.09 L3
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