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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance M 287 MAWANA ROAD GANGA NAGAR MEERUT | Admitted-Finance |
Tender Value
₹4.1 L
EMD Value
₹41,127
Closing Date
15 Nov 2022, 1:00 pmClosed
Executive Officer
Nagar Pancahyat Office Hastinapur Meerut
Ward no 08 me Gulshan ke makan se Anil tak RCC interlocking tiles wa naali nirman karya
2022_DOLBU_734653_5
626/NPH/2020-21/e-nivida Dated 27/09/2022
Open Tender
Civil Works - Others
Fixed-rate
30 days
Hastinapur Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Executive Officer
₹41,127
26 Nov 2022
10 Nov 2022
15 Nov 2022
10 Nov 2022
15 Nov 2022
10 Nov 2022
10 Nov 2022 - 15 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Mukesh kumar Mishra Created Date/Time: 26-Nov-2022 01:51 PM Tender Title: Ward no 08 me Gulshan ke makan se Anil tak RCC interlocking tiles wa naali nirman karya Tender ID: 2022_DOLBU_734653_5
Tender Inviting Authority: Nagar Panchayat Hastinapur Meerut
Name of Work: Ward no 08 me Gulshan ke makan se Anil tak RCC interlocking tiles wa naali nirman karya
Contract No: 626/NPH/2020-21/e-nivida Dated 27/09/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.N. ENTERPRISES(GSTN-09ATIPA8797R1ZJ) 411269.00 0.00 411269.00 Four Lakh Eleven Thousand Two Hundred and Sixty Nine
2.00 NARENDRA CONTRACTORS(GSTN-09AICPP8403CIZZ) 411269.00 .70 414147.88 Four Lakh Fourteen Thousand One Hundred and Fourty Seven
3.00 M/S SURENDER CONTRAVTOR(GSTN-NA) 411269.00 1.90 419083.11 Four Lakh Ninteen Thousand Eighty Three
4.00 G S GROUP(GSTN-NA) 411269.00 -6.02 386510.61 Three Lakh Eighty Six Thousand Five Hundred and Ten
Lowest Amount Quoted BY: G S GROUP(386510.61)
BOQ Summary Details Tender Title: Ward no 08 me Gulshan ke makan se Anil tak RCC interlocking tiles wa naali nirman karya Tender ID: 2022_DOLBU_734653_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S GROUP 386510.61 L1
2 M/S A.N. ENTERPRISES 411269.00 L2
3 NARENDRA CONTRACTORS 414147.88 L3
4 M/S SURENDER CONTRAVTOR 419083.11 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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