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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.3 L
EMD Value
₹4,700
Closing Date
5 May 2021, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA HAPUR
Ward number 2 Mein Lajja Puri Mein Gali number 4 B Mein Rajendra Saini Wali Gali Mein Nali ve interlocking tiles Sadak Nirman Karya
2021_DOLBU_581246_2
255/23/PWD/2020-21 Dt. 08-04-2021
Open Tender
Miscellaneous Works
Percentage
15 days
HAPUR
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹295
EO NPP HAPUR
₹4,700
Yes
25 May 2021
12 Apr 2021
6 May 2021
12 Apr 2021
5 May 2021
12 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 25-May-2021 04:33 PM Tender Title: Ward number 2 Mein Lajja Puri Mein Gali number 4 B Mein Rajendra Saini Wali Gali Mein Nali ve interlocking tiles Sadak Nirman Karya Tender ID: 2021_DOLBU_581246_2
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&02 ekS0 yTtkiqjh esa xyh ua0 4 ch esa jktsUnz lSuh okyh xyh esa ukyh o bUVjyksfdax VkbZYl lMd fuekZ.k dk;ZA
Contract No: 255/23/PWD/2020-21 Dt. 08-04-2021 No 02
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) 234317.23 2.00 239003.58 Two Lakh Thirty Nine Thousand Three
2.00 S K ENTERPRISES(GSTN-NA) 234317.23 -.01 234293.80 Two Lakh Thirty Four Thousand Two Hundred and Ninty Three
3.00 GAURAV CONTRACTOR(GSTN-NA) 234317.23 1.00 236660.40 Two Lakh Thirty Six Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: S K ENTERPRISES(234293.80)
BOQ Summary Details Tender Title: Ward number 2 Mein Lajja Puri Mein Gali number 4 B Mein Rajendra Saini Wali Gali Mein Nali ve interlocking tiles Sadak Nirman Karya Tender ID: 2021_DOLBU_581246_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K ENTERPRISES 234293.80 L1
2 GAURAV CONTRACTOR 236660.40 L2
3 ANANYA TRADING COMPANY 239003.58 L3
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fin_bid_open.pdf
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