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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 3 | Admitted-Finance 167 MANSAGAR VISTAR BUDHISINGHPURA SANGANER JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
Tender Value
₹10.3 L
EMD Value
₹21,000
Closing Date
11 Nov 2021, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA HAPUR
Ward number 7 mohalla Sonpur gali number 19 sehri Pappu mistri wali gali mein Nali interlocking tiles sadak Nirman karya
2021_DOLBU_634289_5
560/23/PWD/2021-22 Dt. 16-10-2021
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
₹21,000
26 Nov 2021
22 Oct 2021
12 Nov 2021
22 Oct 2021
11 Nov 2021
22 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 26-Nov-2021 11:17 AM Tender Title: Ward number 7 mohalla Sonpur gali number 19 sehri Pappu mistri wali gali mein Nali interlocking tiles sadak Nirman karya Tender ID: 2021_DOLBU_634289_5
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&07 ekS0 lksuiqj xyh ua0&19 Jh iIiw feL=h okyh xyh esa ukyh o bUVjyksfdax VkbZYl lMd fuekZ.k dk;ZA
Contract No: 560/23/PWD/2021-22 Dt. 16-10-2021 No 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHNU CONSTRUCTION CO(GSTN-09AWKPS4166P1ZI) 1030449.97 -.04 1030037.79 Ten Lakh Thirty Thousand Thirty Seven
2.00 UMA ENTERPRISES(GSTN-09BJMPS0944M1ZH) 1030449.97 .50 1035602.22 Ten Lakh Thirty Five Thousand Six Hundred and Two
3.00 M/S SHIVANI ENTERPRISES(GSTN-NA) 1030449.97 1.65 1047452.40 Ten Lakh Fourty Seven Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: VISHNU CONSTRUCTION CO(1030037.79)
BOQ Summary Details Tender Title: Ward number 7 mohalla Sonpur gali number 19 sehri Pappu mistri wali gali mein Nali interlocking tiles sadak Nirman karya Tender ID: 2021_DOLBU_634289_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHNU CONSTRUCTION CO 1030037.79 L1
2 UMA ENTERPRISES 1035602.22 L2
3 M/S SHIVANI ENTERPRISES 1047452.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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