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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NOORPUR MURAD NAGAR UTTAR PRADESH 201208 | MURAD NAGAR | UTTAR PRADESH | 201208 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.8 L
EMD Value
₹36,000
Closing Date
4 Jan 2022, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA HAPUR
No 06 Laying of new 110 mm PVC Pipe line AT Jaroothi road in Ashok Nagar
2021_DOLBU_662281_6
237/23/Jal Kal /2021-22 Dt. 18-12-20
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
₹36,000
5 Jan 2022
23 Dec 2021
4 Jan 2022
23 Dec 2021
4 Jan 2022
23 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Dharmendra Kumar Satsangi Created Date/Time: 05-Jan-2022 06:44 PM Tender Title: No 06 Laying of new 110 mm PVC Pipe line AT Jaroothi road in Ashok Nagar Tender ID: 2021_DOLBU_662281_6
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: No 06, Laying of new 110 mm P.V.C.Pipe line AT Jaroothi road in Ashok Nagar.
Contract No: 237/23/Jal Kal /2021-22 Dt. 18-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shri durga enterprises(GSTN-09ABUPS9278D1ZP) 1782524.80 -.05 1781633.54 Seventeen Lakh Eighty One Thousand Six Hundred and Thirty Three
2.00 M/S DEEPANSHI CONSTRUCTION CO.(GSTN-09AKKPK3722D2ZA) 1782524.80 1.00 1800350.05 Eighteen Lakh Three Hundred and Fifty
3.00 RAM BABU CONTRACTOR(GSTN-NA) 1782524.80 1.25 1804806.36 Eighteen Lakh Four Thousand Eight Hundred and Six
Lowest Amount Quoted BY: shri durga enterprises(1781633.54)
BOQ Summary Details Tender Title: No 06 Laying of new 110 mm PVC Pipe line AT Jaroothi road in Ashok Nagar Tender ID: 2021_DOLBU_662281_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri durga enterprises 1781633.54 L1
2 M/S DEEPANSHI CONSTRUCTION CO. 1800350.05 L2
3 RAM BABU CONTRACTOR 1804806.36 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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