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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.3 L
EMD Value
₹21,000
Closing Date
22 Aug 2022, 9:00 amClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISAD HAPUR
Work No 02 - ward number 18 Mohalla chamri mein DAV School wali road per Shri Kuldeep Singh Fauji Wali Gali Mein Nali interlocking tiles Sadak Nirman Karya
2022_DOLBU_721549_2
163/23/PWD/2022-23 Dt. 08-08-2022
Open Tender
Miscellaneous Works
Percentage
60 days
HAPUR
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹1,180
EO NPP HAPUR
₹21,000
2 Sept 2022
16 Aug 2022
22 Aug 2022
16 Aug 2022
22 Aug 2022
16 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 02-Sep-2022 11:51 AM Tender Title: Work No 02 - ward number 18 Mohalla chamri mein DAV School wali road per Shri Kuldeep Singh Fauji Wali Gali Mein Nali interlocking tiles Sadak Nirman Karya Tender ID: 2022_DOLBU_721549_2
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&18 ekS0 pejh esa Mh0,0oh0 Ldwy okyh jksM+ ij Jh dqynhi flag QkSth okyh xyh esa ukyh o bUVjyksfdax VkbZYl lMd fuekZ.k dk;ZA
Contract No: 163/23/PWD/2022-23 Dt. 08-08-2022 No 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Yatendra Kumar(GSTN-09AVFPK7435F1ZG) 1028583.98 -.00 1028573.70 Ten Lakh Twenty Eight Thousand Five Hundred and Seventy Three
2.00 BANKE BIHARI ENTERPRISES(GSTN-09EQCPD4465E1ZY) 1028583.98 .05 1029098.27 Ten Lakh Twenty Nine Thousand Ninty Eight
3.00 M/s Shiv Ganga Associates(GSTN-09AONPK8422K1ZE) 1028583.98 .10 1029612.57 Ten Lakh Twenty Nine Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: M/s Yatendra Kumar(1028573.70)
BOQ Summary Details Tender Title: Work No 02 - ward number 18 Mohalla chamri mein DAV School wali road per Shri Kuldeep Singh Fauji Wali Gali Mein Nali interlocking tiles Sadak Nirman Karya Tender ID: 2022_DOLBU_721549_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Yatendra Kumar 1028573.70 L1
2 BANKE BIHARI ENTERPRISES 1029098.27 L2
3 M/s Shiv Ganga Associates 1029612.57 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
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