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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
₹5.6 L
EMD Value
₹27,800
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 Pochli road to Ashu in Ward No. 14 of Harra.
2024_DOLBU_896507_1
1922/NPH/2023-24 Date 13/02/2024
Open Tender
Civil Works
Fixed-rate
30 days
E.O.NAGAR PANCHAYAT HARRA
3 documents required · 3 mandatory
₹656
E.O.NAGAR PANCHAYAT HARRA, MEERUT
₹27,800
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 07:00 PM Tender Title: Construction work of interlocking tiles road and drain from Pochli road to Ashu in Ward No. 14 of Harra. Tender ID: 2024_DOLBU_896507_1
Tender Inviting Authority: NAGAR PANCHAYAT HARRA, Meerut
Name of Work: निकाय के वार्ड सं0-14 में पॉचली वाले रास्ते से आसू 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 -4242839 471043.79 .05 471279.31 Four Lakh Seventy One Thousand Two Hundred and Seventy Nine
2.00 SOMYA CONTRACTOR AND SUPPLIERS (GSTN-09AZYPP1835H1ZO) BID ID -4246409 471043.79 -.01 470996.68 Four Lakh Seventy Thousand Nine Hundred and Ninty Six
3.00 GARIMA ENTERPRISE(GSTN-NA)--4241442 471043.79 1.00 475754.23 Four Lakh Seventy Five Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: SOMYA CONTRACTOR AND SUPPLIERS(470996.68)
BOQ Summary Details Tender Title: Construction work of interlocking tiles road and drain from Pochli road to Ashu in Ward No. 14 of Harra. Tender ID: 2024_DOLBU_896507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMYA CONTRACTOR AND SUPPLIERS 470996.68 L1
2 M/S RELIABLE CONTRACTOR AND SUPPLIER 471279.31 L2
3 GARIMA ENTERPRISE 475754.23 L3
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